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Talent Acquisition Specialist at Adecco India
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Business Finance Controller - IT (8-15 yrs)
Business Control :
- Interface with other support functions like Legal, Pricing, Payrolling, Commercial on Contracts, Invoicing etc.
- Work with Business heads to optimize the productivity of all resources at the branches and to create more revenue generating resources.
- Review compliances achievement periodically and work out action plan with Business heads to ensure compliance achievement.
- Review and monitor Sales Outstanding, review provision for uncollected receivables regularly with Commercial and Business teams.
- Support in preparation and review of budgets for the business verticals with Business heads.
- Preparation of quarterly forecasts for the Business lines with business heads.
- Review monthly P&L statements, compare performance with budgets and forecasts, identify areas of improvement with Business heads and follow up on action plan.
- Having an Analytical control on all costs and bring about cost rationalisation.
- Preparation of presentations, analysis to support top management towards Group
- Market intelligence and analysis of competition
- Discuss with business heads of each verticals to discuss the branch P&L and resolve the issues/concern raised by branch/vertical on their P&L
- Participate in the monthly call by management with business vertical and discuss the performance of vertical
- Directly take responsibility for controllership of perm businesses
Reporting:
- Responsible for MFRP reporting for each month end
- Responsible for weekly associates number reporting to global finance team
- Prepare, distribute timeline for book closure at month end and follow up with stakeholder for the same
- Responsible for accounting, reconciling and confirming intercompany transactions
- Overall responsibility to prepare branch P&L for each month and review the branch P&L prepared by business finance team
- Issue various analytical reports to management/business
- Innovate reporting, reports and business approach
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