Business Controller - FP&A

About the role

Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities. Forecast revenue, bookings, collections, cashflows and margins; highlight risks and mitigation actions. Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions.

What you'll do

• Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities
• Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions
• Provide profitability analysis by project/segment/channel; recommend levers to improve returns
• Support pricing/scheme decisions with analytics, guardrails and approval-ready packs
• Improve MIS quality: KPI definitions, data hygiene and automation requirements with IT/teams

What you need

• 12–20 yrs of experience
• FP&A
• Treasury
• Cash flow
• Budgeting
• Audit
• Compliance
• Chartered Accountant or CMA or MBA or B.Com or CFA

Good to have

• CFA
• MIS reporting