Business Controller - Reporting/Financical Planning & Analysis

• Job Title: Business Controller (Reporting / FP&A).
• Location Mumbai.
• Industry Oil and Gas / Engineering.
• Job Summary:
• The Head of Business Controller 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.
• The role also involves managing reporting processes, financial system implementations, and working closely with cross-functional teams.
• 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.
• Leadership experience with the ability to collaborate across departments.

Preferred Experience:

• Experience in business controlling roles.
• Knowledge of financial consolidation and reporting tools.
• Experience in financial governance and approval processes.

This role is ideal for a financial leader who thrives in a dynamic environment and is committed to driving financial excellence and operational efficiency.