Finance Controller
About The Position
As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards. System Support: Assist in data uploads from GFS to HFM and validate data integrity. System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting. Management Dashboards: Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus).
Requirements
- 6–15 years of relevant experience in FP&A.
- Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred).
- Strong experience in financial reporting, variance analysis, and P&L management.
- Hands-on experience with accrual accounting and revenue recognition principles.
- Proficiency in GFS and HFM systems (or similar financial consolidation tools).
- Advanced Excel skills; familiarity with MIS reporting and dashboard preparation.
- Ability to interpret financial data, identify trends, and provide actionable insights.
- Strong communication and stakeholder management skills for discussions with business leaders.
- High level of accuracy in financial reporting and compliance activities.
Nice To Haves
- MIS experience is a strong plus.
Responsibilities
- Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
- Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights.
- Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
- Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
- Assist in data uploads from GFS to HFM and validate data integrity.
- Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
- Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus).
Benefits
- Encouraged to feel a sense of belonging
- Valued for who you are
- Original self can be brought to work
- Musical performance by in-house band
- Participation in internal sports events, yoga challenges, or marathons
- Work on cutting-edge projects in tech and engineering with industry leaders
- Create solutions to overcome societal and environmental challenges
Stand Out From the Crowd
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What This Job Offers
Job Type
Full-time
Career Level
Senior
