Locale : Global (English)
Create document Page
Review document
Page Added

Business controller (Financial Planning & Analysis)

Job Profile

Mott MacDonald is a £1.2 billion management, engineering and development consultancy with 16,000 staff and a global reach spanning six continents. Our network of 180 principal offices in 140 countries gives us local market insight backed by world class expertise to deliver excellence for every client.

We are an equal opportunity employer and value diversity at our company. We do not discriminate, and take positive steps to create an inclusive culture.

Job Description

Responsibilities - will include, but not be limited to:
  1. Responsible for financial reporting, budgeting, forecasting, credit management, taxation, treasury (including banking, mandates, bonds), and internal controls in the sector.
  2. Management of sector working capital ensuring prompt processing of AR invoicing; including maintenance of a billing diary, investigation, and clearance of invoicing queries.
  3. Regular meetings with Country Manager / Sector Leader to assist / lead in the review of country / sector finance issues in the sector, recognise and manage corrective actions. Provide financial information for stakeholders as required.
  4. Responsible for production and interpretation of monthly management accounts for the allocated sector; driving financial performance by monitoring and improving project profitability, staff utilisation and overheads control, and working capital management.
  5. Assist in the review / support of proposals / bids, actively engage in monthly project control meetings for major and high risk / complex projects in the sector.
  6. Support Sector Leader with preparation and evaluation of business plans and project proposals. Assessment of the financial aspects of contracts to facilitate invoicing and payments and to identify grounds for additional fees.
  7. Assist in building annual budgets and forecasts at country level, and consolidation to regional level.
  8. Train sector staff in the maintenance of the project control system and financials, to enable them to understand and interpret financial information, ensuring accurate project budgeting / revenue recognition.
  9. Co-ordinate project compliance with Group Directives including insurances, trade licenses and registrations as required.
  10. Ensure consistent application of group policies in the country/sector.

Candidate Specification

  • Candidate specification
  • Chartered Accountant with 5-7 years of experience of Financial planning & analysis
  • Strong communicator with excellent relationship building skills
  • Conversant in the use of Microsoft products and experience in other ERP systems
  • Proven ability to produce accurate management reports to tight deadlines
  • Fluent English
  • Willingness to undertake business travel around the India as required
icon-arrow-down-smlicon-arrow-left-lrgicon-arrow-left-smlicon-arrow-right-lrgicon-arrow-right-smlicon-arrow-up-smlicon-championsicon-closeicon-downloadicon-educationicon-emailicon-grid-viewicon-languageicon-link-toicon-list-viewicon-locationicon-login-registericon-minusicon-moreicon-phoneicon-plusicon-recently-viewedicon-searchicon hashkey-facts-corner-sashquote-underlinesocial-icon-facebooksocial-icon-googleplussocial-icon-linkedinsocial-icon-twittersocial-share-icon-facebooksocial-share-icon-facebooksocial-share-icon-googleplussocial-share-icon-googleplussocial-share-icon-instagramsocial-share-icon-instagramsocial-share-icon-linkedinsocial-share-icon-linkedinsocial-share-icon-twittersocial-share-icon-twittersocial-share-icon-youtubesocial-share-icon-youtubesina-weiboMM-Shape01-Quote-ViewsMM-Shape03-Quote-LocationsMM-Shape05-Quote-ProjectsMM-Shape12-Quote-SectorsMM-Shape13-Quote-ExpertiseMM-Shape14-Quote-About-UsMM-Shape14-Quote-Careerscheckmarkicon-expand-viewicon-apply-nowmenusphereicon-cookiesicon-legalicon-registered-companiestargetrotate-screenvideo-replay-flatvideo-replayaudio-muteaudio-play