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TMF Group - Market Business Controller

TMF Services India Private LimitedMumbai, India

1 day ago

Job description

Role & responsibilities :

Lead the preparation of the annual budget and analyze various expense to ensure alignment with targets
Analyze financial results, identify trends, and provide actionable insights to management.
Monitor KPIs and support business units with performance analysis.
Drive continuous improvement in financial processes and systems.
Lead long-term financial planning processes.
Oversee reporting processes and ensure robust internal controls on reporting accuracy;
Handle operational financial controls including revenue / sales growth, expense and margin management, and financial goal tracking
Work with business to better understand pipeline and impact on Forecast with support of the CRM;
Manage complex financial data
Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability.
Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis
Facilitate cross-functional collaboration to align financial planning with commercial objectives.
Challenge and influence operational stakeholders to ensure financial targets are met or exceeded.

Preferred candidate profile :

Proven experience as a Business Controller / financial planning & analysis, controlling, or related roles.

Should be (CA / CMA / MBA / ACCA) with a minimum of 7 years of post-qualification

A background in a large organization and an international environment is preferred

Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;

Strong analytical and problem-solving skills.

Proficiency in Excel, Power BI knowledge is an asset.

Ability to work independently and manage multiple priorities.

(ref : iimjobs.com)

Controller • Mumbai, India