Business Finance Controller

Job Description:

Business Finance: -Interface between the finance function and the Business verticals and Cross functional teams to optimize costs of the various functions. Provide real-time analysis and influence strategic decision making based on financial performance and financial planning and analysis.

Job Responsibilities

· Developing deep understanding of the business, Cost drivers and related functions of the organization to drive efficient growth

· Deep dive analysis of rate/rate trends for key drivers and lead/lag indicators

· Doing data driven trend analysis for customers/operational metrics with focus on improving the shape of the P&L while highlighting key insights to leadership.

· Preparation of Annual Operating Plan (AOP)

· Accurate Forecasting per the cycle, gathering relevant inputs from Business

· Performance reporting - Plan vs Actuals and Estimate to Complete (EAC) periodically

· Preparing, managing and publishing business dashboards

· Preparation of comprehensive Monthly Business Reviews (MBR) pack ; lead discussions with Business leaders around key drivers/KPI’s

· Cost by Nature reporting with high level granularity

· Ensure cost by Nature & Cost by Destination circularity

· Drive Competitiveness and Cost consciousness across organization

· Ensure adequate invoicing mechanism in place in adherence to revenue recognition standards and group policy

· Adherence to month close/year end close process for cost actualisation

· Stakeholder Management & working closely with the regional business teams

· Run weekly reviews with for the regions with business stakeholders and Central Finance/Functional finance counter parts

· Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage

· Run automation initiatives for process streamlining & Improvements

· Assist with ad-hoc analysis/Business case creation on various projects as and when required.

Desired Candidate

· Chartered Accountant with 10+ year of exp ;

· Previous experience as business finance partner role is required

· Strong interpersonal skills, ability to work with and influence cross functional teams

· Strong Excel Skills and good business acumen

· Knowledge of SAP

· Strong Financial modelling and presentation skills

· Self-starter who can take ownership of deliverables with minimal direction and develop new ways of approaching business problems

· Continuous improvement attitude and fast learning ability

· Excellent verbal and written communication skills

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

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