Finance Controller

2 days ago

Gurugram Haryana, India Microsoft Full time

Finance Controller - Management of Area PnL/HC and Productivity/Investments review

**Responsibilities**:
Determines operating expenses and conducts variance analyses. Identifies causes and recommendations. Prepares analytical findings and modeling (e.g., headcount, Profit and Loss (P&L) optimization, etc.). Contributes to headcount forecasting process, identifies opportunities for optimization and prioritization.
- Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling and research to support preliminary and adjusted forecast cycles. Partners and solicits insight from business stakeholders. Drives rhythm of the business activities for area of responsibility including budgeting and forecasting.
- Provides business leader support during financial close periods, budgeting, and forecasting process. Reviews recurring financial statements, reporting, forecasts and presentations. Identifies trends, and formulates action plans. Determines financial results and conducts variance analyses. Identifies causes and solutions. Prepares analytical findings and modeling (e.g., Profit and Loss (P&L) optimization, investment opportunities, Productivity analysis, forecast adjustments, etc.). Drives rhythm of the business activities for area of responsibility including monthly close and recurring business review preparation.
- Provides recommendations to team members and business leaders for managing Profit and Loss (P&L), including discussions to optimize operating expenses and headcount.
- Reviews, analyzes, and interprets financial and budgetary reports to ensure accuracy and support of internal controls. Monitors control processes and procedures regarding accounting. Recommends and executes corrective measures.
- Ensures collaboration between business stakeholders and internal audit team and provide information and records.

**Qualifications**:
Required Qualifications
- Bachelor's Degree OR Master's Degree in Business Administration, Accounting, Finance, Economics AND Extensive years post-graduate financial analysis, accounting, controllership, or finance work experience
- OR equivalent experience.

Additional or Preferred Qualifications
- Chartered Accountant of India or Certified Chartered Accountant (ACCA) or equivalent certification.

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