Head - Business Controlling - Telecom/FMCG

Head - Business Controlling

Business Partnering:

- Work with business heads to support and drive the business growth

- Leading/guiding team of business controllers and leading from the front

- Managing and driving business and financial KPIs

- Driving profitability and efficiency improvement

- Owning full P&L and Balance sheet along with business heads

- Managing key stakeholders

- Driving cross functional relationship

Budgeting:

- Responsible for preparation and managing the annual country budget & forecasts as per timelines and guidance

- Finalization of departmental cost center budget

- Finalization of segment/ region budget

- Thorough variance analysis and identifying the key drivers

Restructuring/realignment of different service lines /Business:

- Merger of one business with the other as per the management's decision

- Disposal or closure of some business as per the management's decision

Revenue assurance & Cost Controlling:

- Analyzing & Challenging direct and indirect cost

- Identifying potential Cost optimization areas

- Reviewing, evaluating, and recommending improvements to internal control systems and procedures that enable cost control

- Building an effective process for avoid revenue leakage

- Serving as an advisor and agent to implement efficient accounting and financial policies and procedures that would lead in controlling costs & increasing profits