Role Description As a Business Controller, you will play a pivotal role in maintaining the financial integrity of our global cost centres. You will bridge the gap between consolidated group reporting and operational reality, ensuring accuracy in our numbers while supporting the business through insightful variance analysis and robust audit management. - Budgeting & Planning: Actively assist in the preparation and consolidation of annual operating budgets; work with cost centre owners to ensure inputs are accurate and aligned with strategic goals. - Financial Reporting & Analysis: Prepare monthly reporting for multiple cost centres and review consolidated group figures to ensure alignment with forecast/budget expectations. - Variance Management: Proactively liaise with global teams to identify, analyse, and document reasons for budget and forecast variances. - Forecasting Support: Assist in the monthly refinement of financial forecasts to reflect real-time business changes. - Intercompany Management: Oversee the monthly recharge process for centrally purchased items, ensuring accurate distribution across global subsidiary entities. - Balance Sheet Integrity: Conduct rigorous reviews of balance sheet accounts, specifically prepayments and fixed assets, to ensure correct IFRS treatment. - Business Transformation: Partner with IT and Transformation teams on strategic projects to improve financial systems and processes. Qualifications - ACA Qualified Accountant with 3 years + experience, in a relevant / similar role - Experience with consolidations - Big 4 audit background, with global multi-national client audit experience - Strong IFRS / Technical knowledge - Flexibility and adaptability - Ability to multitask and manage own workload in a fast-paced environment - Experience working with multiple and remote teams - Excellent organizational skills and proven ability to work within team deadlines - Strong communication and team skills - Strong excel and powerpoint skills Role Information - Studio: Keywords India - Area of Work: Finance - Service: Support - Employment Type: Permanent - Working Pattern: Full Time (Remote) Benefits - Medical Insurance - Term Insurance - Accidental Insurance

• Supervision of global AP and AR Functions of 8, along with recommendation of improvement in the process, and keeping the process document updated • Responsible for Payroll processing for both US (Rippling) and UK (Payfit) by coordinating with internal and external stakeholders • Leading the monthly closing for all three locations, along with full ownership of PL review and Balance Sheet reconciliation, with ownership of monthly reporting on flux analysis including consolidation reporting • Treasury management, including cash forecasting and requirements by office; administer bank accounts and liaise with the bank to resolve any issues related to banking • Leading any communication with HMRC about VAT, PAYE, and working with our tax consultants, along with ownership of periodic VAT filing. • Ownership of process transformation processes and training a wider team to implement those processes • Lead the annual group audit in coordination with the local teams in Germany, Nepal and Kenya • Supporting regular queries from the operational business • Other ad-hoc finance and accounting duties as assigned to meet changing business needs and departmental objectives

• Manage and control all MEP-related documents (shop drawings, submittals, RFIs, method statements, test reports, as-built drawings, O&M manuals). • Ensure proper version control, numbering, and distribution of documents to relevant teams, consultants, and authorities. • Prepare, compile, and submit material submittals, shop drawings, and technical packages for MEP systems (HVAC, electrical, plumbing, firefighting) to consultants and authorities (DEWA, Dubai Municipality, Civil Defence). • Track document status, approvals, rejections, and comments using document management systems (Aconex, Procore, or similar). • Maintain accurate document registers, transmittals, and logs for MEP drawings and correspondence. • Coordinate with MEP engineers, site teams, and subcontractors to collect updated documents and resolve discrepancies. • Ensure all documents comply with project specifications, ISO 9001 standards, and UAE authority requirements. • Prepare and organize handover documentation packages including as-built drawings, test certificates, and O&M manuals. • Conduct regular document audits and ensure traceability for quality assurance and client audits. • Support project closeout by compiling final MEP documentation and obtaining necessary approvals.

• Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and internal policies. • Maintain clinical accruals, including coordination with multiple departments and vendors on a monthly and quarterly basis. • Manage, mentor, and develop a team of accountants, fostering a culture of continuous improvement and professional growth. • Assist in the preparation of the annual budget and periodic forecasts, analyzing variances and providing insights to management. • Design and implement robust internal controls to safeguard assets and ensure the accuracy of financial information. • Serve as the primary liaison for external auditors; prepare necessary documentation and ensure timely completion of audits. • Ensure compliance with regulatory requirements and internal policies, including tax regulations and financial reporting standards. • Work closely with R&D, operations, and other departments to provide financial insights that support business objectives. • Identify opportunities for process improvements and implement best practices in accounting procedures and systems.