Key Responsibilities:

Business Partnering

- Collaborate with business heads to drive growth, profitability, and efficiency
- Own the P&L; and balance sheet alongside business leaders
- Build strong cross-functional relationships and manage key stakeholders

Budgeting & Planning

- Prepare and manage annual budgets and forecasts within timelines
- Conduct variance analysis to identify and address key drivers

Revenue Assurance & Cost Control

- Optimize costs and prevent revenue leakage through process improvements
- Analyze direct and indirect costs to recommend areas for optimization
- Implement effective internal controls and policies to enhance cost efficiency
- Ensuring contract compliance

MIS & Reporting

- Deliver timely and accurate financial statements and group reports
- Present financial outcomes, plans, and projections to local management
- Ensure year-end reporting and compliance with zero deviations

Strategic Financial Activities

- Analyze operational performance to recommend process improvements
- Manage cash flow, enhance internal controls, and ensure compliance with policies and regulations




- Drive risk minimization and enhance administrative efficiency

Team Management

- Directly and indirectly, lead and develop the finance team through training influence, and continuous mentorship
- Set and appraise team KPIs while fostering collaboration

Skills & Competencies:

Functional Skills

- Financial Analysis & Reporting
- Budgeting & Variance Analysis
- Corporate Finance
- Strategic Business Planning
- Internal Controls

Generic Skills

- Collaborative and detail-oriented
- Robust analytical and decision-making abilities
- Excellent verbal and written communication
- Proactive, goal-driven, and innovative
- Be able to deliver a high-quality output under strict local and global timelines

Key Interactions

- Internal stakeholders
- Client interaction

This role offers a high-impact opportunity to drive financial excellence and business growth in a dynamic and collaborative environment

Education: BCom /MBA (Finance) /CA with 8-12 years of relevant business finance or controllership experience preferred.

📌 Financial Controller (Mumbai)
🏢 ISS India
📍 Mumbai