Division Finance Controller

Position: DivisionFinanceController:

Job Summary:

The Division Finance Controller is responsible for providing business and financial support to the Division Country/ Operations Manager and team via an engaged business partnering approach to ensure effective profitability and free cash flow management. He/ she engages with the Division operational organizations to provide business performance insights and forward-looking analysis facilitating business decision-making.

Job Location:

Navi Mumbai, INDIA

Reporting to Division Geo-unit/ Country operations Manager

Key Responsibilities:

• Prepare Tender/Proposal Technical Documentation
• Approve and Finalize Contract
• Prioritize Opportunities for Engagement
• Analyse Customer Contract Commercial Performance
• Prepare Contract Extension
• Prepare Contract Early Termination
• Analyse Customer Contract Financial Performance
• Develop Income Before Tax Forecast
• Develop Direct Contribution Margin Forecast
• Review Contract Profitability
• Review Business Unit Profitability
• Record Revenue Accruals
• Conduct Contract Assessment
• Validate Revenue Recognition Criteria
• Perform Revenue Accounting

Qualifications:

• Bachelor's degree in finance, Business Administration, or a related field.
• Chartered Accountant (CA) certification always preferred.
• Minimum of 10 years of experience in a finance-related role, preferably in a business analysis capacity.
• Strong analytical and problem-solving skills.
• Proficiency in financial modelling and data analysis tools (e.g., Excel, Power BI).
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team environment and manage multiple priorities.

Preferred Skills:

• Experience with ERP systems (e.g., SAP).
• Knowledge of regulatory requirements in the finance sector.
• Familiarity with project management methodologies.

What We Offer:

• Competitive salary and benefits package.
• Opportunities for professional development and growth.
• A dynamic and inclusive work environment

Minimum Qualifications and experience:

• Bachelor's degree in finance, Business Administration, or a related field.
• Chartered Accountant (CA) certification always preferred.
• Minimum of 10 years of experience in a finance-related role, preferably in a business analysis capacity.
• Strong analytical and problem-solving skills.
• Proficiency in financial modelling and data analysis tools (e.g., Excel, Power BI).
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team environment and manage multiple priorities.