Financial Controller
Lloyd's Register (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 18–28 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure timely and accurate monthly, quarterly, and annual financial performance reporting, including variance analysis against budget, forecast, and prior year.
- Lead and support the budgeting and forecasting cycles for Global Functions, ensuring assumptions are robust and aligned with strategy.
- Interface between Finance teams and other departments to resolve reporting and process issues, respond to audit queries, and maintain high-quality financial controls.
Minimum Requirements
- Degree qualified with a management accounting or commercial accounting background.
- Recognised professional accountancy qualification required (ACA/ACCA/CIMA).
- Significant experience in an international finance function within a medium to large matrix structure.
- Work Experience Required: Significant experience; exact years not explicitly mentioned in JD.
Ideal Candidate Profile
- Trusted finance professional with strong stakeholder management skills within business and area management teams.
- Experienced collaborator capable of aligning finance insights with business leaders and ensuring adherence to financial control frameworks.
- Comfortable working in complex international environments with focus on accuracy, accountability, and timely decision-making.