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

- Strong 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 workplace

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

📌 Financial Controller (Mumbai)
🏢 ISS India
📍 Mumbai