Business Controller - CA - IT/Infotech Business Unit

Role - Business Controller

Location - Mumbai

Reporting to - Group CFO

Purpose of the role :

- Manage revenue and related expense reporting for the IT / Infotech BU ( Of a Large Global Setup), thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to BU leaders and Regional BU Finance team. Understand business/economic/environmental drivers of Actual results versus Operating Plan and Forecast.

- Ensure financial planning processes for revenue and direct expenses - strategically capture, carefully estimate and skillfully communicate business impacting events. Anticipate changes, seek better practices and contribute to the company as a whole to be successful in its aims.

Main Responsibilities :

- Reports and supports Chief Financial Officer.

- Manage & Support all BU revenue and cost analysis, market and order inflow analysis etc, expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensure all local, regional and corporate reporting for BU is completed accurately and on-time as directed.

- Managing overall working & Indices of all operational units

- Ensure delivery in line with Business Plan, raising red flags well In advance

- Keeping a track of industry & trends, advice on forthcoming possibility

- Business and Capacities - Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between BU's within market or above market. Actively ensure compliance with laws, policies and best practices.

- Drives Central level programs for Business and people capability development

- Drives Sales and Operation planning

- Drives Demand planning

- Support the preparation of monthly, quarterly and yearly Business Plans

- Support the enhancement and compliance of Business controlling processes, standards and systems.

- Communicate, discuss and challenge aspects that will impact Business. Prepare and present at BU/Brand related meetings where Business input/commentary is required/requested.

- Attend as requested Regional BU related Business meeting. Own, manage and complete Business information requests from Regional/Corporate BU organizations.

Desired Skills and Experience :

Basic requirements/capabilities :

- CA with 15+yrs of experience post qualification

- Analytical Thinking - ability to formulate and understand business issues, situations or problems by breaking them down into smaller parts and analyse them.

- Interpret data and draw conclusions and provide focused guidance Quality Awareness - Driven by the desire to identify, prioritize and maintain standards in order to meet internal and external demands.

- Focus on safeguarding and enhancing the quality of what we do in terms of accuracy, timeliness and consistent with policies, guidelines and best practices Flexibility - the ability to live and act in a climate of change.

- Handle stress and demands in a calm thoughtful manner with the ability to prioritize, monitor and control operations.

- Customer service - Aim to exceed BU support requirements and expectations.

- Have strong customer focus, creates value for the supported BU.

Initiative and responsibility :

- Willingness to act pro-actively by identifying opportunities and anticipate changes IT skills

- Strong systems experience and knowledge IT infrastructure/systems processes as well as knowledge in Microsoft Office especially Excel.