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.