Business Controller - Finance - Real Estate/Retail/Internet/FMCG

Business Controller _ Finance

Job Description:

Requirement for Business Controller with a leading real estate firm which provide Coworking space having operations in Pan India.

The Business Controller is responsible for overseeing and managing the financial activities of a company, ensuring the accuracy and integrity of financial data and providing strategic financial guidance to support business decision-making. This role involves collaborating with various departments, analyzing financial information, implementing financial controls, and developing financial forecasts.

Key Responsibilities:

Financial Planning and Analysis:

- Develop and maintain financial models to support budgeting, forecasting, and strategic planning processes.

- Analyze financial data and performance metrics to provide insights and recommendations to senior management.

- Collaborate with department heads to develop and monitor departmental budgets and ensure alignment with overall financial objectives.

IPO Support:

- Work with the merchant bankers to support IPO related work.

Budgeting and Forecasting:

- Lead the annual budgeting process, working closely with department managers to establish financial targets and assumptions.

- Monitor and report on budget performance, providing explanations for variances and recommending corrective actions.

- Develop and update financial forecasts based on actual performance and changing business conditions.

Stakeholder Management:

- Collaborate with external stakeholders, including auditors, tax advisors, and regulatory authorities, to ensure compliance and address financial reporting requirements.

- Provide financial insights and recommendations to support decision-making by senior management and the board of directors.

- Serve as a key point of contact for financial inquiries from internal stakeholders, including department heads and senior executives.