The Operations Controller is responsible for the financial reporting and cash flow management of the product lines assigned to a determined location in coordination with the Country Senior Operations Manager and Area Director. This role serves as a business partner to the operations team to drive business initiatives, growth, profitability, and optimize financial performance.  Also, the Operations Controller should attend, where practical, the daily tool box meetings, service quality for the PL.

CA with 5-10 Years of management accounting and financial & planning analysis experience with Oil & Gas industry. Experience with forecasting and budgeting. Experience in advanced level (Excel, PowerPoint, Word, etc.) and ERP accounting software. Strong leadership, analytical, and problem-solving skills. Experience in working with multidisciplinary teams in fast-growing environment. Ability defines problems, collect data and analyze to draw actionable conclusions to present to management. Ability to read, analyze and interpret general business documents, reports, and spreadsheets to present information not data with all levels of the organization. Knowledge of HFM (Hyperion) and ESSBASE.

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Oversee the financial and operational accounting, reporting and analytics for India. Monthly PL reviews with clear understanding of factors responsible for PL performances, monitor results vs forecasts and recommend corrective actions where required. Prepare monthly management report commentaries on relevant performance vs prior periods and forecasts and review of relevant PL performance metrics and KPI's. Detailed review of non-performing PLs by country, discuss with PL Managers, Area Director, Senior PL Manager and Operations Managers, to provide detailed action plans to turn to profitability or suspension of the businesses. Review Forecast process and accuracy by PL. Headcount reviews with HR and Ops Managers and monitor personnel expenses as a percentage of revenue. Review Revenue Recognition policies and criteria and ensure all contract/agreements adhere to those policies Inventory and Asset Management: Monthly review and follow-up on inventory cycle and physical counts, identifying and reporting areas of potential risk/exposure to the various Operations teams and GZ Controller and appropriate actions.  Participate in all tenders' review meeting, provide financial advice, review and approve Bid Summary Analysis (BSA) and conduct forensic reviews of ongoing tenders. Ad hoc tasks or projects as required within the area of responsibility.