649 Business Controller jobs in India

Do you enjoy being part of a team collaborating to deliver success?

Do you enjoy working developing budgeting and financial plans to achieve growth?

About our Team

The Centre of Excellence FP&A team is a dynamic and collaborative group dedicated to providing critical financiais insights and support to drive the company's strategic objectives. We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable. We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.

About the Role

In this role you will be at the forefront of financial planning, analysis and reporting in a global corporation.

Responsibilities

• Forecasting: Build budgets and forecasts based on actual performance trends, changes in our strategy, and other business inputs. Provide insights and commentary on variance analysis.
• Analysis: Comfortably work with large data sets from many data sources to translate it into actionable insights.
• Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
• Improving Continuously: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service.
• Accounting: Calculate and prepare deferral and accruals journals.

Requirements

• Have very strong analytical skills and MS Excel modeling capabilities to provide deep insights and resolve finance inquiries independently. Experience with manipulating large data sets, as well as ability to quickly learn new systems and tools.
• Be proactive and motivated individual with a can-do mentality, ready to take on challenges in a complex and demanding environment. Curious by nature, striving for continuous improvement.
• Have strong communication skills to clearly convey financial information to a range of stakeholders in our multi-national and multi-cultural environment.
• Have Professional Qualification / Master’s (regular) in Finance, Accounting or related area. 6-8 years of experience in financial reporting, planning, and analysis, including providing commentaries for senior stakeholders.
• Preferably experience with Oracle Hyperion products and Smartview.

Work in a way that works for you

We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.

• Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working for you

We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:

• Comprehensive Health Insurance: Covers you, your immediate family, and parents.
• Enhanced Health Insurance Options: Competitive rates negotiated by the company.
• Group Life Insurance: Ensuring financial security for your loved ones.
• Group Accident Insurance: Extra protection for accidental death and permanent disablement.
• Flexible Working Arrangement: Achieve a harmonious work-life balance.
• Employee Assistance Program: Access support for personal and work-related challenges.
• Medical Screening: Your well-being is a top priority.
• Modern Family Benefits: Maternity, paternity, and adoption support.
• Long-Service Awards: Recognizing dedication and commitment.
• New Baby Gift: Celebrating the joy of parenthood.
• Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates.
• Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays.
• Free Transport pick up and drop from the home -office - home (applies in Chennai)

About the Business

A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world’s grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.

About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

TMF India is a Great Place to Work, ISO & ISAE certified organization.

Role & responsibilities

• Lead the preparation of the annual budget and analyze various expense to ensure alignment with targets
• Analyze financial results, identify trends, and provide actionable insights to management.
• Monitor KPIs and support business units with performance analysis.
• Drive continuous improvement in financial processes and systems.
• Lead long-term financial planning processes.
• Oversee reporting processes and ensure robust internal controls on reporting accuracy;
• Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking
• Work with business to better understand pipeline and impact on Forecast with support of the CRM;
• Manage complex financial data
• Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability.
• Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis
• Facilitate cross-functional collaboration to align financial planning with commercial objectives.
• Challenge and influence operational stakeholders to ensure financial targets are met or exceeded.

Preferred candidate profile:

• Proven experience as a Business Controller/financial planning & analysis, controlling, or related roles.
• Should be (CA/CMA/MBA/ACCA) with a minimum of 5 years of post-qualification
• A background in a large organization and an international environment is preferred
• Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;
• Strong analytical and problem-solving skills.
• Proficiency in Excel, Power BI knowledge is an asset.
• Ability to work independently and manage multiple priorities.

Title: Finance Reporting (Sales/ Revenue)

Location: Mumbai

Educational Qualification: CA

Job Summary:

We are seeking a meticulous and results-driven Sales & Revenue Analyst to join our team. This role is crucial in supporting the sales function by preparing and analyzing key sales and revenue data, ensuring alignment with the Annual Operating Plan (AOP), and managing the reconciliation of purchase orders. The ideal candidate will have strong analytical skills, attention to detail, and the ability to collaborate cross-functionally with various teams, including Sales PMO, Account Management.

Key Responsibilities:

1. Preparation of Sales MIS (Management Information System):

• Validate order bookings in terms of commercials, subscription types, and IVG (internal classifications).
• Compare order data against the Annual Operating Plan (AOP) to ensure sales are on track.
• Collaborate with the Sales PMO team to ensure alignment with the sales strategy and targets.

1. Reconciliation of Purchase Orders:

• Reconcile purchase orders by interacting with the Account Management team to ensure all purchase orders are accurate and aligned with contractual terms.
• Address any discrepancies between sales orders and finance systems, ensuring smooth transaction flow.

1. Analysis of Order and Revenue Performance:

• Analyze sales performance by leaders and segments, focusing on order volumes and revenue generation.
• Track sales performance against the Annual Operating Plan (AOP) and identify any performance gaps or areas for improvement.

1. Sales Funnel Report Analysis:

• Review and analyze the sales funnel to track opportunities across different stages and product suites.
• Provide insights into the status of opportunities, helping prioritize efforts to convert leads into closed sales.

1. Validation of Customer/Partner Billing Methods:

• Validate customer and partner billing methods, payment terms, and conditions to ensure alignment with contractual agreements.
• Ensure accuracy in billing processes to avoid errors and disputes, contributing to smooth financial operations.

Key Requirements:

• Experience:
• 3+ years of experience in sales/revenue MIS operations, sales analysis, or a similar role in a fast-paced environment.
• Strong understanding of sales processes, reporting, and analytics.
• Skills & Competencies:
• Strong analytical skills with attention to detail and accuracy.
• Proficiency in Excel, MS Office Suite, and other data analysis tools.
• Familiarity with CRM systems (e.g., Salesforce, Microsoft Dynamics) is a plus.
• Ability to interpret and analyze sales data to make informed decisions.
• Strong communication and collaboration skills for cross-functional teamwork.
• Educational Qualification:
• Bachelor's degree in Business, Finance, Marketing, or a related field.

Advanced certifications (e.g., in sales operations or data analysis) are a plus.

Key Responsibilities :

• Partner with Management and business for analysis, planning and reporting needs.
• Manage the preparation of monthly business unit and consolidated financial statements.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time
• Interpret and analyse financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Play crucial role in implementing new software for department improvement and efficiency

Educational Qualification :

• CA

Experience :

• 12+ Years in Finance Domain
• 3-4 Years of handing financial reporting function helping business
• Experience in Cloud/Enterprise/IT software domain will be an added advantage

Job Description for Financial Reporting

Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.

KEY RESPONSIBILITIES /General Duties:

Partner with Management and business for analysis, planning and reporting needs.

Manage the preparation of monthly business unit and consolidated financial statements.

 Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.

Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.

Provide ad hoc financial reports, tables, exhibits as requested.

Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.

Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.

Perform quality assurance and deliver recurring reports accurately and on-time

Interpret and analyse financial information posted to general ledger accounts.

Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.

Play crucial role in implementing new software for department improvement and efficiency

EDUCATIONAL QUALIFICATIONS: CA

EXPERIENCE

-   +12 Years in Finance Domain

-   3-4 Years of handing financial reporting function helping business

-   Experience in Cloud/Enterprise/IT software domain will be an added advantage

Job Description for Financial Reporting

Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.

KEY RESPONSIBILITIES /General Duties:

Partner with Management and business for analysis, planning and reporting needs.

Manage the preparation of monthly business unit and consolidated financial statements.

 Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.

Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.

Provide ad hoc financial reports, tables, exhibits as requested.

Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.

Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.

Perform quality assurance and deliver recurring reports accurately and on-time

Interpret and analyse financial information posted to general ledger accounts.

Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.

Play crucial role in implementing new software for department improvement and efficiency

EDUCATIONAL QUALIFICATIONS: CA

EXPERIENCE

-   +12 Years in Finance Domain

-   3-4 Years of handing financial reporting function helping business

-   Experience in Cloud/Enterprise/IT software domain will be an added advantage

Key Responsibilities :

• Partner with Management and business for analysis, planning and reporting needs.
• Manage the preparation of monthly business unit and consolidated financial statements.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time
• Interpret and analyse financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Play crucial role in implementing new software for department improvement and efficiency

Educational Qualification :

• CA

Experience :

• 12+ Years in Finance Domain
• 3-4 Years of handing financial reporting function helping business
• Experience in Cloud/Enterprise/IT software domain will be an added advantage