Financial Controller

About ISS:

ISS is a leading workplace experience and facility management company, provides placemaking solutions that contribute to better business performance and makes life easier, more productive, and enjoyable delivered to high standards by people who care.

The ISS Group was founded in Copenhagen, Denmark in 1901 and has grown to become one of the world's leading Facility Services companies with presence in over 30 countries across Europe, Asia, North America, Latin America and Pacific. ISS, today, is the worlds fourth largest private employer serving thousands of both public and private sector customers. As a global company with a heritage of fairness, equality, and inclusion, we empower all our people to deal with problems and opportunities when they arise. From our origins in 1901, we have been a people organisation with a strong belief that individuals who work together make a difference. We know that when we get things right, it enhances lives and makes the world work better and that is what drives us.

ISS India has been operating since 2005 and has grown to over 44,000 employees. With over 1,000+ clients, managing 180 million square feet of blue-chip facilities, serving over 750k+ meals per day, securing and guarding over 2500 facilities, we have a presence in 150+ cities across 21 States. ISS India is today a significant player in the Facility Management & Professional Services industry in India.

ISS India has been ranked 6th amongst Indias Best Companies to work for 2022 by The Great Place to Work Institute. ISS India is also honored for the 2nd year in a row for its High-Trust High-Performance culture by The Great Place to Work Institute. Know more about ISS on http://www.in.issworld.com/

Key Responsibilities:

Business Partnering

Collaborate with business heads to drive growth, profitability, and efficiency

Own the P&L and balance sheet alongside business leaders

Build strong cross-functional relationships and manage key stakeholders

Budgeting & Planning

Prepare and manage annual budgets and forecasts within timelines

Conduct variance analysis to identify and address key drivers

Revenue Assurance & Cost Control

Optimize costs and prevent revenue leakage through process improvements

Analyze direct and indirect costs to recommend areas for optimization

Implement effective internal controls and policies to enhance cost efficiency

MIS & Reporting

Deliver timely and accurate financial statements and group reports

Present financial outcomes, plans, and projections to local management

Ensure year-end reporting and compliance with zero deviations

Strategic Financial Activities

Analyze operational performance to recommend process improvements

Manage cash flow, enhance internal controls, and ensure compliance with policies and regulations

Drive risk minimization and enhance administrative efficiency

Team Management

Lead and develop the finance team through training and mentorship

Set and appraise team KPIs while fostering collaboration