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FPA Controller

FPA Controller

ConfidentialMumbai
20 days ago
Job description

How you will do it

  • Oversee APAC management reporting, ensuring accuracy, compliance with company accounting policies (supported by Controllership function), and alignment with BU & Corporate objectives
  • Leads the development and coordination of the Strategic Long-Range Plan, Annual Profit Plan and Quarterly Business Review presentation materials
  • Leads the coordination and preparation of deliverables for Monthly Ops Review, Weekly Forecasts / Trackers, and other Ad-Hoc requirements
  • Support business decision-making on key commercial deals
  • Leads regional FP&A continuous improvement initiatives to drive finance effectiveness and improve efficiency
  • Leads APAC Finance on Enterprise / Global projects (ERP, OneStream, legal entity rationalization, M&A)
  • Lead the financial set-up of Service Bureaus in emerging markets in China & South Asia
  • Works with Controllership and FCOE organization to ensure smooth month end closing and accurate / timely financial reporting within prescribed deadlines
  • Provide analytics and visibility on Secured / Backlog sufficiency leveraging on CRM (Salesforce)
  • Establish & monitor business KPIs Secured, Revenue, GM, SGA, FCF, DSO / DIOH / DPO
  • Monitors and tracks costs and expenses, performs actionable analytics to drive required actions to optimize cost structure
  • Works with Global OTC Credit & Collections team to drive & deliver cash conversion targets.

What we look for

  • Bachelor s degree in Finance or Accounting is required
  • Minimum 15 years working experience in Finance and Accounting, with 10 years experience in FP&A and Business partnership
  • Self-starter, results-oriented and possesses a can-do attitude
  • Strong and broad-based knowledge and skills appropriate for consultation to various levels of management
  • Sound analytical depth and strong technical accounting skills
  • The ability to influence and lead in driving change in the organization
  • Strategic consulting skills which move beyond adherence to specific analytical tools and methodologies; the ability to think outside the box, generate alternative solutions for consideration, and provide comprehensive risk / benefit analysis on those alternatives
  • Project management experience and business consultant skills
  • Excellent oral and written communication skills and advanced presentation skills. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with reporting supervisor & team members on an open and timely basis

    • What we offer

  • Competitive salary in a MNC environment
  • Comprehensive benefits package
  • On the job / cross training opportunities
  • Encouraging and collaborative team environment
  • Dedication to safety through our Zero Harm policy

    • Skills Required

    Salesforce, Erp, Financial Planning, Project Management, Financial Reporting, Crm, Otc

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