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