Corporate Financial Planning Specialist
5 days ago
Our Company
At RevoQuant AI, we pride ourselves on being a leader in innovation-driven solutions. Our team consists of highly skilled professionals with extensive experience in various industries.
Role Overview
We are looking for a skilled Business Unit Controller to work closely with our finance team in Chennai. As part of this Hybrid on-site role, you will be responsible for managing business control, financial data analysis, and driving financial planning, budgeting, and forecasting processes.
Key Responsibilities:
- Manage financial planning, budgeting, and forecasting processes, aligning them with business objectives.
- Analyze financial variances and provide insights on financial performance, cost efficiencies, and profitability.
- Develop and track key performance indicators (KPIs) to measure financial and operational performance.
- Work with management to create financial models and analyze scenarios for informed decision-making.
- Collaborate with project teams, procurement, and operations to enhance financial performance and drive strategic decisions.
- Offer expert advice to leadership on cost structures, project feasibility, and business risks.
Required Skills and Experience
- CA qualification with 6+ years of experience in financial controlling, preferably in the Renewable Energy/Infrastructure/Pipeline sectors.
- Experience with SAP ERP (FI/CO, MM, SD modules) for financial reporting and analytics.
- Strong understanding of budgeting, forecasting, variance analysis, and cost control.
- Knowledge of project-based accounting, CAPEX/OPEX management, and financial modeling.
- Excellent analytical, problem-solving, and stakeholder management skills.
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