This opportunity is with one of our clients, a MNC that provides global software technology solutions and services in the financial sector. The company has a global presence in over 14 countries with a workforce of over 1300 employees. Job Location: Mumbai Shift Timing: 3 PM - 12 AM | 5 day working week | Hybrid Position : Finance Business Controller - Global Services (Individual Contributor role) Reporting to: CFO - US Shared Services Centre The Role: Our client is seeking an experienced, business-minded, challenges lover to become their Finance Business Controller for Global Services team. The position will be based in Mumbai and reports to the CFO, Global Services. The Global services team manages a budget of $36m. This position is suited for a well-rounded, experienced Finance professional who has few year experience in business controlling, Financial Planning & Analysis & MIS and has worked in high-performing environments where Finance played an integral role in the execution of the business strategy. This is an ideal role for a high performer who is looking for her/his next opportunity and is interested in Technology related topics. Essential Duties/Responsibilities: - Prepare and report monthly Financials for review with CFO & Business Head of Global Services & to Corporate Headquarters. - Update database of Revenue, costs to build forecast. - Review and understand details of Indirect Cost Allocations. - Validate and challenge the monthly invoicing with various stakeholders. - Validate and control the cost re-charges. - Responsible to draw Annual budgets and multi-year planning/ forecasting. - Investigate, analyse and comment on variances between budget and forecast. - Assist in Managing finance related relationship with various stakeholders. - Work with each Business line financial controller to help them identify cost savings or optimization opportunities. - Assist in preparing Business cases and ROI on transformation, optimization or cost savings projects. - Work with accounting team overseas in their IT cost allocation, reconciliation and intercompany recharges. - Assess controls/processes and recommend changes that are fit for purpose. - Work on Adhoc projects as and when required by the business. Education & Experience: - Chartered Accountant with a Graduate Degree in Commerce or a MBA (Finance) graduate - Preferably have worked with an IT Services organisation in departments like Analytics, MIS or FPnA for at least 6-8 years. The candidate must: - Have a strong sense of accountability and ownership and a high-quality and continuous improvement orientation. - Be highly organized, detail oriented and a stickler for accuracy. - Be highly collaborate and have a track record for working in a matrix environment and successfully operating across organizations and levels. - Have a point of view and the confidence/courage to (appropriately) challenge assumptions, coupled with a high level of professionalism and the sophistication and finesse to push through issues while maintaining relationships. - Be a logical, linear thinker, who doesn't take things at face-value, but is also creative and can develop solutions which consider both facts and circumstances (form and substance, context and content) - Possess and demonstrate exceptional judgment, self-management, impeccable ethics, and a high degree of personal and professional maturity. - Be results and customer oriented. - Be resourceful, thrive is a fast-paced, rapidly evolving environment. - Have a growth mindset and approach. - Be able to work with large set of data, and have some knowledge and experience with Excel, VBA, database management tool (SQL, Access) - Previous experience working for a software company, or a consulting company will be an added advantage. - Be interested in Technology related topics.

Mumbai

Manager - Finance Business Controller 

Job Description for Manager - Finance Business Controller  in HeadQuest Solutions Private Limited in  Mumbai for (3-8) years of experience. Apply Now!