Business Controller - FP&A - Reporting (Oil and Gas)

Title; Business Controller (FP&A / Reporting)

Location - Mumbai

Industry - Oil and Gas

Job Summary :

The Business Controller FP&A is responsible for overseeing financial reporting, analysis, budgeting, and forecasting. This role ensures accurate and timely financial insights for decision-making, supports financial planning, and leads strategic finance projects.

Key Responsibilities :

Financial Reporting & Analysis :

Prepare and present key financial reports for management.

Develop financial and operational performance reports.

Oversee accounts receivable and work-in-progress aging analysis.

Conduct monthly financial analysis and reporting.

Maintain and review accrued expense details.

Develop and update long-term financial performance trends.

Prepare financial and operational job reports as required.

Compile and analyze specific financial and cost reports.

Lead budget and forecast preparation and coordination.

Participate in financial and business review meetings.

Conduct monthly performance reviews.

Perform cash flow analysis and liquidity planning.

Handle ad hoc financial projects and reporting as needed.

Strategic & Project Management :

Oversee financial system implementation and management.

Manage capital expenditure approval processes.

Support various ad hoc strategic initiatives and financial projects.

Qualifications & Skills :

Bachelor’s or master’s degree in Finance, Accounting, or a related field.

Experience in auditing, financial planning, analysis, and reporting.

Proficiency in financial systems and reporting tools.

Strong analytical skills with the ability to interpret financial data.

Excellent communication and presentation skills.

Ability to manage multiple tasks and meet deadlines.