Business Controller - Financial Planning & Analysis/Reporting - Oil & Gas Industry

• Title: Business Controller (FP&A / Reporting).
• Location : Mumbai.
• Industry : Oil and Gas.
• Job Summary:

• The Business Controller FP&A is responsible for overseeing financial reporting, analysis, budgeting, and forecasting.
• This role ensures accurate and timely financial insights for decision-making, supports financial planning, and leads strategic finance projects.

Key Responsibilities:

Financial Reporting & Analysis:.

• Prepare and present key financial reports for management.
• Develop financial and operational performance reports.
• Oversee accounts receivable and work-in-progress aging analysis.
• Conduct monthly financial analysis and reporting.
• Maintain and review accrued expense details.
• Develop and update long-term financial performance trends.
• Prepare financial and operational job reports as required.
• Compile and analyze specific financial and cost reports.
• Lead budget and forecast preparation and coordination.
• Participate in financial and business review meetings.
• Conduct monthly performance reviews.
• Perform cash flow analysis and liquidity planning.
• Handle ad hoc financial projects and reporting as needed.

Strategic & Project Management:. Oversee financial system implementation and management.

• Manage capital expenditure approval processes.
• Support various ad hoc strategic initiatives and financial projects.

Qualifications & Skills:.

• Bachelor's or master's degree in Finance, Accounting, or a related field.
• Experience in auditing, financial planning, analysis, and reporting.
• Proficiency in financial systems and reporting tools.
• Strong analytical skills with the ability to interpret financial data.
• Excellent communication and presentation skills.
• Ability to manage multiple tasks and meet deadlines.