・損益計算・要因分析・対外報告・上層部への報告 (日次、月次) ・フロントオフィス、コーポレート部門、また海外拠点と連携し、質の高いコントロール、サービスの提供 ・新規取引・商品に対するTrade Flow・Cash flow・会計上の影響分析、承認 ・各種プロジェクト遂行、各方面からの問合わせ・要望対応 ・Review and validate daily P&L produced by India Team, perform P&L analysis and related regulatory reporting. ・Provide MI to business to support decision-making and support new businesses. ・Prepare the monthly accounting close, ensuring that the daily P&L and BS is reflected accurately in the books and records ・Liaise with Valuations team for monthly price testing and reserves processes. ・Partner with Technology and Operations to drive process efficiencies and scalable infrastructure. ・Project Management and respond Ad hoc reporting requests / queries from the various stakeholders.
●Advise Financial and Executive Departments The Business Controller serves as an adviser for both a company’s financial department and business leadership. This position uses their research, analysis and experience to develop business and financial recommendations, provide budget feedback, and assist leadership in key financial decisions, meaning that they play an important role in the company’s economic growth.
●Advise on Budget and Rolling Forecast Creation Working with the finance department, the Business Controller uses financial analysis and forecasting to design and oversee the execution of the company budget. Following standard accounting procedures, the Business Controller ensures that the budget is properly administered and follows legal guidelines, and they provide budget feedback.
●Perform Financial Analysis The Business Controller completes regular financial analysis, identifying and managing financial risk, completing financial research, performing economic and sales forecasting, analyzing a company’s sales and overall performance, and managing financial data. This financial analysis comes together to assist the company in decision-making.
●Report Financial Findings After completing financial analysis, the Business Controller is responsible for reporting findings and working with financial partners to support financial decisions. This can involve completing regular financial reviews and delivering accurate financial reports, executing sales reports and developing and giving presentations. Also any internal control initiative involves PL account will be responsible for this position.