Financial Controller

Role & responsibilities

• Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
• Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
• Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
• Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
• Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
• Identifying Risk and reporting to Stake Owners.
• Provide in depth Financial Analysis to Support Leadership Team on key decision making.
• Handling MIS with value added commentary and present it to the leadership for further review and assessment.
• Excellent Analytical skills.
• Hyperion /SAP/Oracle user experience.