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Business controller (Financial Planning and 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

Senior Business Controller

Region:
















India Unit (India)
Location:















Mumbai
Reporting line:










South Asia Finance Director

Bring your experience, analytical ability, communication skills and desire to be the best. Join us at Mott MacDonald as a Business controller to handle financial planning & analysis for one of our India division.
  1. Being responsible for financial reporting, budgeting, forecasting, credit management, taxation, treasury (including banking, mandates, bonds), and internal controls for the Division
  2. Managing the Division of working capital through engagement with Accounts Leader, Project Manager and externally with the clients
  3. Ascertaining regular governance meetings with Unit Managing Director / Divisional Manager to assist / lead in the review of divisional finance / business performance highlight issues, recognise, recommend and manage corrective actions. Providing financial information to stakeholders as required
  4. Being responsible for production and interpretation of monthly management accounts for the Division, driving financial performance by monitoring and improving project profitability, staff utilisation, overheads, and working capital management.
  5. Assisting in the review / support of proposals / bids, actively engage in monthly project control meetings for major and high risk / complex projects in the Division.
  6. Supporting Divisional Manager 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. Assisting in building annual budgets and forecasts at country level, and consolidation to regional level.
  8. Training divisional 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-ordinating project compliance with Group Directives including insurances, trade licenses and registrations as required.
  10. Ensuring consistent application of group policies in the country/division.

Candidate Specification

Candidate specification
  • Chartered Accountant with 5-7 years of experience (post qualification) in financial planning and analysis.
  • Excellent communication skills with an ability to influence stakeholders
  • Conversant in the use of Microsoft products and experience in other ERP systems
  • Proven ability to produce accurate management reports within tight deadlines
  • Willingness to undertake business travel as required
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