Business Controller

17 hours ago

Gurugram, India Ramboll Full time

As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit's/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports.

Key Job Responsibilities:

Business Controllership for assigned Business Unit & Country Management

  • Perform analytical review of P&L of business unit/country management.
  • Drive annual budgeting and quarterly forecasting process.
  • Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis.
  • Analyze unbilled revenue (WIP) & track overdue receivables.
  • Analyze monthly Billing ratio and other KPIs and provide report
  • Perform coordination with shared service accounting team for timely closure of books of accounts.
  • Guide and assist shared service project administrators in setting up the projects/client invoicing.
  • Perform analysis on Project performance / Project wise Profitability / Order book
  • Support in performing risks & opportunities assessment of business and advise for impact of the same in financial performance
  • Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements.
  • Perform other duties and responsibilities – adhoc as assigned

Financial Planning & Analysis for the region

  • Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region.
  • Coordinate with different market Business Controller for monthly and quarterly management review packs.
  • Prepare executive summary, Board reports & various high-level financial reports for senior management.
  • Provide support in working capital management, monitoring cash & invoicing report and highlight likely slippages in cash flow forecasts.
  • Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place.
  • Preparation of MIS and various other reports for management to enable them to make informed business decisions.
  • Driving and Implementing the Global/local business finance initiatives.
  • Other responsibilities include but not limited to participate in special projects and system enhancements as assigned

Key requirements:
- Open to work for different time zones within Asia Pacific for the position based out of India.
- The position may require periodic travel outside India hence candidate should have a valid passport
- Excellent English language skills both written and spoken
- The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality
- An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels.
- Capability to work hands-on with high drive and think independently

Qualification

  • MBA / CA (Inter) /M. Com/ MCA
  • 5 to 7 years of relevant experience in Financial planning, analysis and reporting with a big MNC
  • Knowledge of SAP/Oracle or other similar financial software
  • MS Excel & Power point skills at Expert level, Knowledge of Power BI would be an added advantage

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