Finance Controller


 The role requires monthly Reporting on Project cost and benefits and Quarterly forecasting. The person should have strong analytical and Business partnering experience, with ability to develop and lead financial reporting for senior stakeholders. Function: Report delivery (Finance/Supply chain/Market) Reports to: Assistant Manager Location: Bangalore Business Context and Main Purpose of the Job The main purpose of the role is to Analyse and report Project cost and benefits through monthly reporting cycle. The role would involve monthly variance analysis between Budget, Forecast, actuals and benefits and to communicate results to senior stakeholder. The role would also involve to facilitate the development of Financial modelling and insightful reporting to senior stakeholders. Main Accountabilities

 • Monthly ETSLT performance reporting on project benefits.

• Quarterly forecasting for Benefits.

• Maintain Standard Business Cases.

• Liaise with Finance Business partner and GPMO.

• Prepare inputs for Leadership meetings i.e. IPIX, Steering committee, ESTLT etc.

 • Ad hoc reporting. Critical success Factors for the Job

 • Understanding Budgets, forecasts and actuals for Projects.

• Insightful reporting and analysis.Timely Report publishing.

• Managing inputs from different stakeholders.

• Providing clear and insightful infomation.

 • Clear communication.

• Desire to understand what is behind the numbers and what is driving trends Key Skills Relevant Experience

• Strong Analytical Skills.

• Clear Communications.

 • Strong Excel Skills.

• Business Partnering Skills.

• Experience in Budgeting and forecasting.

 • Experience in Stakeholder Management.

• Experience in Financial Planning and Analysis