Business Controller

Headquarters

Gurugram, Haryana, India

Work Location

on-site

Job Category

Accounting

Application Deadline

Not specified

Job Type

full-time

Experience Level

as-a-business-controller,-you-will-play-a-pivotal-role-in-maintaining-the-financial-integrity-of-our-global-cost-centres.-you-will-bridge-the-gap-between-consolidated-group-reporting-and-operational-reality,-ensuring-accuracy-in-our-numbers-while-supporting-the-business-through-insightful-variance-analysis-and-robust-audit-management.-duties-and-responsibilities-budgeting-&-planning:-actively-assist-in-the-preparation-and-consolidation-of-annual-operating-budgets;-work-with-cost-centre-owners-to-ensure-inputs-are-accurate-and-aligned-with-strategic-goals.-financial-reporting-&-analysis:-prepare-monthly-reporting-for-multiple-cost-centres-and-review-consolidated-group-figures-to-ensure-alignment-with-forecast-budget-expectations.-variance-management:-proactively-liaise-with-global-teams-to-identify,-analyse,-and-document-reasons-for-budget-and-forecast-variances.-forecasting-support:-assist-in-the-monthly-refinement-of-financial-forecasts-to-reflect-real-time-business-changes.-intercompany-management:-oversee-the-monthly-recharge-process-for-centrally-purchased-items,-ensuring-accurate-distribution-across-global-subsidiary-entities.-balance-sheet-integrity:-conduct-rigorous-reviews-of-balance-sheet-accounts,-specifically-prepayments-and-fixed-assets,-to-ensure-correct-ifrs-treatment.-business-transformation:-partner-with-it-and-transformation-teams-on-strategic-projects-to-improve-financial-systems-and-processes.-skills-&-experience-required-aca-qualified-accountant-with-3-years-+-experience,-in-a-relevant-similar-role-experience-with-consolidations-big-4-audit-background,-with-global-multi-national-client-audit-experience-strong-ifrs-technical-knowledge-flexibility-and-adaptability-ability-to-multitask-and-manage-own-workload-in-a-fast-paced-environment-experience-working-with-multiple-and-remote-teams-excellent-organizational-skills-and-proven-ability-to-work-within-team-deadlines-strong-communication-and-team-skills-strong-excel-and-powerpoint-skills-role-information:-in-studio:-location:-keywords-india-area-of-work:-finance-service:-support-employment-type:-permanent-working-pattern:-full-time-(remote)

Application Method

Apply via Website

Salary

Not specified