Position: Business Controller
Department: Finance
Location: Delhi
Job Scope and Accountabilities:
- Create business plans of the company/business unit.
- Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget.
- Manage processes for financial forecasting, budgets and consolidation and reporting to the Company
- Manage reporting process, including compliance to local and international GAAP's
- Ensure that effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting
- Responsible for controlling function for company's operational activities, including revenue and sales growth; expense, cost and margin control; and monthly, quarterly and annual financial goal management.
- Ensure compliance with all relevant domestic and international regulations. Implement orderly policies, processes, and procedures.
- Direct and oversee all aspects of the Finance & Accounting functions of the organization.
Education / Professional Qualifications & Experience Required:
MBA Finance /CA with at least 8-10 years- experience as a Business Controller
Behavioural Skills:
- Managing People - planning, decision-making, facilitating and process improvement
- Planning/Organizing - Prioritize and plan work activities; Use time efficiently;
- Solid working knowledge of budgeting, accounting and Financial controls
- Good Communication Skills; and working knowledge of MS-Excel
- Working Experience in a MNC environment would be preferred, including exposure to reporting under IFRS
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