Business Controller

Job Description

We offerTo be the anchor of the finance team as a business controller and drive key activities around job costing, auditing, and governance and work closely with the Fin operations team to improve performance on a regular basis and be the project manager end to endKey responsibilitiesJob Costing :-- Driving Profitability & Margin analysis- Job Costing Review and Sign off on continuous basis along with ensuring timeliness.- Monitoring and resolution of Revenue (MODS vs FACT) & Cost (SOA recon) Leakage.- Minimizing and controlling the manual accruals and at the same time reducing the prior period impact.- Driving and monitoring Customer & Product profitability including margin analysis.- Review GP of jobs- Weekly & Monthly GP review including margin AnalysisKPI and Process Governance:-- Regular monitoring of FIN and CX (Customer Service) outcome KPIs and working closely working with FINOPS and FIN team to improve the performance via COO Dashboards.RICC & Audit findings:-- Ensure RICC (Revenue Related Internal Controls) control guidelines for various process are followed and drive to improve the RICC effectiveness score in close partnership with FIN and CX teams.- Timely Resolution of RICC audit findings and support auditor to complete yearly statutory audit.- Audit findings in close coordination with CX and BPO (Business Process Owner)/SME teams.- Balance Sheet(B/S) positions and aged items along with External, Inter Company Billing (ICB) and Payable (ICP)management :-- Minimize the exposure related to operational accruals/unbilled/claims/ICB disputes.- Drive related actions with close coordination with area finance controllers.- Drive and minimize ICB & ICP exposure in close cooperation with FINOPS and GSC centralized teams.- Projects Management and GovernanceWe are looking for- MBA Finance/CA/ICWA- Minimum 7- 10 years experience as a Business controller- Possess strong domain knowledge and systems knowledge- Proven ability to influence without authority and engage confidently with leaders at all levels- Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage- Strong written and verbal communication skills- Have the ability to work under pressure - stringent deadlines and tough client conditions that may demand extended working hours. Ability to work well in teams- Should be able to drive projects / process improvements, We offerTo be the anchor of the finance team as a business controller and drive key activities around job costing, auditing, and governance and work closely with the Fin operations team to improve performance on a regular basis and be the project manager end to endKey responsibilitiesJob Costing :-- Driving Profitability & Margin analysis- Job Costing Review and Sign off on continuous basis along with ensuring timeliness.- Monitoring and resolution of Revenue (MODS vs FACT) & Cost (SOA recon) Leakage.- Minimizing and controlling the manual accruals and at the same time reducing the prior period impact.- Driving and monitoring Customer & Product profitability including margin analysis.- Review GP of jobs- Weekly & Monthly GP review including margin AnalysisKPI and Process Governance:-- Regular monitoring of FIN and CX (Customer Service) outcome KPIs and working closely working with FINOPS and FIN team to improve the performance via COO Dashboards.RICC & Audit findings:-- Ensure RICC (Revenue Related Internal Controls) control guidelines for various process are followed and drive to improve the RICC effectiveness score in close partnership with FIN and CX teams.- Timely Resolution of RICC audit findings and support auditor to complete yearly statutory audit.- Audit findings in close coordination with CX and BPO (Business Process Owner)/SME teams.- Balance Sheet(B/S) positions and aged items along with External, Inter Company Billing (ICB) and Payable (ICP)management :-- Minimize the exposure related to operational accruals/unbilled/claims/ICB disputes.- Drive related actions with close coordination with area finance controllers.- Drive and minimize ICB & ICP exposure in close cooperation with FINOPS and GSC centralized teams.- Projects Management and GovernanceWe are looking for- MBA Finance/CA/ICWA- Minimum 7- 10 years experience as a Business controller- Possess strong domain knowledge and systems knowledge- Proven ability to influence without authority and engage confidently with leaders at all levels- Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage- Strong written and verbal communication skills- Have the ability to work under pressure - stringent deadlines and tough client conditions that may demand extended working hours. Ability to work well in teams- Should be able to drive projects / process improvements,

Keyskills :
accountinginfluence without authoritycostingverbal communicationbalancedemandfinancebudgetingdata analyticsintelligent networksicpdriving profitabilitybposalesreportingmanualcosting