OSS Commercial Controller

1 month ago


navi mumbai, India NSC Global Full time

Responsibilities

The role encompasses the following Functions:

• Provide overall Finance Leadership to your Business Unit, both commercially and accounting wise
• Own the BU Profit & Loss results and budget/forecast with the BU Leaders, Project Managers and Regional Controllers to ensure project reporting is timely, accurate and complete.
• Maintain both sales and business unit forecasts, updated and reported on a monthly basis
• Assist the Financial Accounting teams at month end to ensure accurate results, correcting any errors and reviewing the results with the BU Head
• Commercial evaluations on future deals and sales opportunities.
• Financial control of all ongoing projects, reviewing actual against forecasted performance
• Identify areas for cost optimisation or effliciency improvements through monitoring & analysis of financial performance.
• Cultivate and maintain strong relationships with finance and non-finance colleagues across the Group.
• Review of contracts and subsequent accounting and reporting requirements
• Identify areas for improving processes, leading the implementation and standardisation of these changes across the business.

Qualifications

Minimum 3 years of post-qualification experience in the following areas:

Technical:
• A solid financial educational background as Chartered Accountant or equivalent master’s degree in finance.
• Experience of a commercial financial role, partnering senior non- finance business managers
• Advanced Excel skills
• Excellent business modelling and analytical skills

Non-Technical:
• Good communicator with the ability to effectively communicate financial matters with non-financial colleagues
• Highly numerate with excellent attention to detail
• Independent and proactive, a desire to improve processes and performance
• Commercial Acumen and Business Partnering skills
• Ability in work with a global team



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