• 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.

• Deliver quarterly financial reports, including coordination of inputs, validation of data, and production of decision‑ready outputs. • Lead delivery of year‑end financial reporting, including preparation of financial statements and coordination with auditors. • Ensure reporting outputs are accurate, timely, and aligned with fund leadership requirements. • Resolve outstanding statutory and tax registration issues and unblock delayed filings. • Ensure ongoing compliance with relevant statutory, tax, and regulatory requirements. • Coordinate statutory submissions and regulatory interactions as required. • Establish and maintain a clear reporting and compliance calendar covering quarterly reporting, statutory filings, and year-end activities. • Establish a repeatable quarterly and annual reporting cadence, templates, and timelines. • Design and document core finance processes, controls, and handover materials. • Clarify roles, responsibilities, and handoffs across reporting and compliance activities to reduce dependency risk and execution friction. • Act as the day‑to‑day integrator between fund leadership, the third‑party CFO service provider, and the fund administrator. • Manage timelines, inputs, and outputs across all finance service providers. • Provide hands‑on oversight of the general ledger, trial balance, and supporting schedules.

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