Business Controller - Building Materials - CA

Industry - Construction / Engineering / Cement / Metals

Category - Finance

Skills - Business Controlling / Business Finance / Chartered Accountant / FP&A

Job Type - Permanent

Job Description - Lead the financial planning and analysis for one of the divisions of the India business. Being responsible for financial reporting, budgeting, forecasting, variance analysis, taxation, MIS, etc. for the Division

Client Details

Our client is a US based MNC in building materials. The company has operations in 100+ countries and primarily engaged in operations and projects in multiple business lines.

Description

As the Business Controller, you would be reporting to the CFO. Your key responsibilities would be as follows:

1. Being responsible for financial reporting, budgeting, forecasting, credit management, taxation, treasury and internal controls for the Division

2. Managing the Division of working capital through engagement with Accounts Leader, Project Manager and externally with the clients

3. Ascertaining regular governance meetings to lead in the review of divisional finance / business performance highlight issues, recognise, recommend and manage corrective actions. Providing financial information to stakeholders as required

4. Being responsible for production and interpretation of monthly management accounts for the Division, driving financial performance by monitoring and improving project profitability, staff utilisation, overheads, and working capital management.

5. Assisting in the review / support of proposals / bids, actively engage in monthly project control meetings for major and high risk / complex projects in the Division.

6. Supporting Divisional Manager with preparation and evaluation of business plans and project proposals. Assessment of the financial aspects of contracts to facilitate invoicing and payments and to identify grounds for additional fees.

7. Assisting in building annual budgets and forecasts at country level, and consolidation to regional level.

8. Training divisional staff in the maintenance of the project control system and financials, to enable them to understand and interpret financial information, ensuring accurate project budgeting / revenue recognition.

Profile

As the ideal candidate, you are a qualified Chartered Accountant with 4-7 years of post qualification experience in business controlling / FP&A / business finance from manufacturing industries only.

While candidates from Mumbai are preferred, candidates from PAN India are welcome to apply.

Job Offer

An opportunity to lead and manage a business unit of a USD 200mn+, based out of Mumbai.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Udit Bhojani on +91 (0) 22 4236 3318.

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