Job Overview:

We are seeking a results-driven Business Controller to oversee Group FP&A activities, lead Management Information Systems (MIS) reporting, and ensure the accuracy and efficiency of P&L delivery. The role will also be responsible for optimizing sourcing and pricing strategies to drive profitability and operational excellence across the organization.

This is a strategic position requiring strong analytical skills, a proactive approach to problem-solving, and exceptional business acumen.

Key Responsibilities:

- Develop and oversee the annual budgeting, forecasting, and long-term planning processes.

- Provide financial insights and recommendations to support decision-making by senior leadership.

- Analyze financial trends, KPIs, and business performance, delivering actionable insights.accuracy, completeness, and compliance with company policies.

- Lead the design, development, and maintenance of robust MIS frameworks to ensure timely and accurate reporting.

- Collaborate with cross-functional teams to streamline data collection, analysis, and reporting processes.

- Continuously improve reporting systems to meet evolving business needs.

- Monitor and ensure the accuracy and integrity of P&L statements for the group.

- Partner with business units to achieve financial targets and improve profitability.

- Identify cost-saving opportunities and implement strategies to optimize expenses.

- Develop and implement sourcing strategies to enhance cost efficiency and supplier performance.

- Establish pricing models and frameworks aligned with market trends and business objectives.

- Evaluate procurement processes and negotiate vendor contracts to ensure value delivery.

Basic Qualification:

Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field. Professional certifications (e.g., CPA, CFA, CIMA) are preferred.
4+ years of progressive experience in financial planning, business controlling, or related roles.
Proven experience with FP&A, MIS, and P&L management.
Expertise in sourcing and pricing strategies is highly desirable.
Advanced proficiency in financial tools (e.g., Excel, SAP, Oracle, Tableau, Power BI) and ERP systems.

Competencies:

Strong analytical and problem-solving skills with a keen attention to detail.
Exceptional communication and presentation skills to engage with stakeholders.
Ability to lead cross-functional teams and drive strategic initiatives.
Proactive, adaptable, and capable of working in a fast-paced environment.

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