Business Finance Controller

arial, sans-serif;">ABOUT THIS JOB:

The Business Finance Controller (BFC) is responsible for overseeing pricing, costing, financial and MIS reporting, and financial analysis, with a strong focus on Financial Planning & Analysis (FP&A), forecasting, management reporting, capital budgeting, and profitability improvement. This role involves extensive collaboration with program managers and business teams, requiring strong stakeholder management skills to drive financial efficiency and strategic decision-making.

Roles and Responsibilities:

• Develop robust financial plans and models in line with business goals.
• Provide periodic management reports, variance analysis, and strategic recommendations.
• Evaluate business proposals and pricing requirements with detailed financial insights.
• Facilitate regular business reviews and ensure action on improvement areas.
• Manage P&L, CapEx, free cash flow, and balance sheet integrity.
• Coordinate with cross-functional teams for seamless business operations.
• Oversee vendor contracts, inventory, receivables, and central cost allocation.
• Conduct competition analysis and highlight financial risks with mitigation plans.

Requirements and Skills:

• Chartered Accountant (CA) / ICWA qualification is mandatory.
• 10-15 years of experience in the service industry.
• Strong analytical, communication, and relationship/stakeholder management skills.
• Proven expertise in FP&A, forecasting, management reporting, capital budgeting, and profitability improvement.
• Financial acumen, innovative thinking, and a commitment to continuous quality improvement.
• Ability to build trust, foster teamwork, and organize effectively.