Business Controller - Reporting/Financial 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:

- Bachelors or masters 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.