Manager Business Controlling

Key Purpose of the Job: To drive financial performance, key business KPIs, and ensure robust governance and controls while acting as a strategic finance business partner.

Qualifications:

• Education: CA or MBA in Finance
• Experience: 6 to 12 years post-qualification

Key Responsibilities:

Business Partnering

• Collaborate with business heads to drive growth, profitability, and efficiency
• Own the P&L and balance sheet alongside business leaders
• Build strong cross-functional relationships and manage key stakeholders

Budgeting & Planning

• Prepare and manage annual budgets and forecasts within timelines
• Conduct variance analysis to identify and address key drivers

Revenue Assurance & Cost Control

• Optimize costs and prevent revenue leakage through process improvements
• Analyze direct and indirect costs to recommend areas for optimization
• Implement effective internal controls and policies to enhance cost efficiency

MIS & Reporting

• Deliver timely and accurate financial statements and group reports
• Present financial outcomes, plans, and projections to local management
• Ensure year-end reporting and compliance with zero deviations

Strategic Financial Activities

• Analyze operational performance to recommend process improvements
• Manage cash flow, enhance internal controls, and ensure compliance with policies and regulations
• Drive risk minimization and enhance administrative efficiency

Team Management

• Lead and develop the finance team through training and mentorship
• Set and appraise team KPIs while fostering collaboration

Skills & Competencies:

Functional Skills

• Financial Analysis & Reporting
• Budgeting & Variance Analysis
• Corporate Finance
• Strategic Business Planning
• Internal Controls

Generic Skills

• Collaborative and detail-oriented
• Strong analytical and decision-making abilities
• Excellent verbal and written communication
• Proactive, goal-driven, and innovative

Key Interactions

• Internal stakeholders
• Client interaction
• Statutory bodies & financial institutions

This role offers a high-impact opportunity to drive financial excellence and business growth in a dynamic and collaborative environment