Believe
Finance / FinServ
BusinessControllerSeniorLeader
“Business Controller - Senior Leader at Believe. Skills: Financial Planning & Analysis, Business Finance, management reporting (MIS), budgeting, forecasting, financial analysis. Lead in month-end close activities, including accruals, reconciliations, and reporting.. Ensuring efficient cash management”
What You'll Achieve.
Ensuring efficient cash management; Ensuring closing related activities are accurately and timely completed; addressing audit queries efficiently; identifying gaps in Business Plan vs budget.; Periodic review of Business performance between Business Plan and Budget; ensuring timelines are met; drawing actionable insights to support effective performance review discussions with business teams; Consistent, timely & accurate submission of MIS; quick turnaround on ad hoc analysis.; simplifying performance management; ensure that the long-term objective of the organization is achieved.
Industry & Context.
Excellent analytical, problem-solving, and communication skills.
What They're Looking For.
Must Have
9 - 11 years of experience in Financial Planning & Analysis, Business Finance, or similar role., Solid understanding of finance and accounting principles., Chartered Accountant or Bachelor’s or Master’s degree in Finance, Accounting, Business, or related field.
Nice to Have
Experience with Power BI, Alteryx, Tableau, and Generative AI tools is highly preferred.
What You'll Do.
Lead in month-end close activities
Ensuring efficient cash management
Ensuring closing related activities are accurately and timely completed
Ensuring finance controllers are well supported during audit activity and addressing audit queries efficiently
Support business teams in processes
Lead/support all the budget/re-forecast activities in co-ordination with Support functions and business teams including the messaging in presentations esp. identifying gaps in Business Plan vs budget.
Periodic review of Business performance between Business Plan and Budget
Effective Cost analysis and ensuring timelines are met
Creation and follow through of local calendar for as per group submission.
Support Head of Finance in Pre and Post QBR discussions with business and at group level
Leverage Central dashboards for drawing actionable insights to support effective performance review discussions with business teams
Create & manage high-impact dashboards
and presentations for senior leadership
timely & accurate submission of MIS including finance deck with action-oriented commentaries.
Supporting business with qualitative analysis and incorporating new KPIs in our MIS
Manage structured business databases for quick turnaround on ad hoc analysis.
Supporting projects which will lead in simplifying performance management and also ensure that the long-term objective of the organization is achieved.
Supporting Business in any Due diligences / Business Development deals by providing strategic and financial inputs.
How You'll Work.
Team & Collaboration
cross-functional collaboration; co-ordination with Support functions and business teams; Support Head of Finance in Pre and Post QBR discussions with business and at group level; Leverage Central dashboards for drawing actionable insights to support effective performance review discussions with business teams; Collaborative team player with interpersonal skills to work across departments.
Communication Scope
Excellent analytical, problem-solving, and communication skills.; messaging in presentations; Pre and Post QBR discussions with business and at group level; action-oriented commentaries
Process & Methodology
Ability to manage multiple priorities and meet tight deadlines., Supporting projects which will lead in simplifying performance management and also ensure that the long-term objective of the organization is achieved.
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