Business Controller - FP&A

Responsibilities 1. Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities. 2. Forecast revenue, bookings, collections, cashflows and margins; highlight risks and mitigation actions. 3. Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions. 4. Provide profitability analysis by project/segment/channel; recommend levers to improve returns. 5. Support pricing/scheme decisions with analytics, guardrails and appro…