Business Controller

8266 Miranda Tools PU; Ankleshwar; On-site; INR 3,500,000 - 5,200,000; Full time

Job summary

Dormer Pramet, a global tool manufacturer for metal cutting, seeks a seasoned Business Control Manager to lead financial analysis, budgeting and reporting. The role focuses on driving cost efficiency, forecasting and governance across multiple units worldwide.

Ideal candidates bring extensive experience in finance, statutory compliance, and cross-functional collaboration, with a strong track record in performance management and process improvements.

Qualifications

• 20+ years of experience in finance and controlling.
• Strong analytical and financial modelling skills.
• Experience with statutory and group audits.

Responsibilities

• Analyze monthly actuals, forecasts and yearly targets; provide clear explanations.
• Consolidate reports and drive performance improvements across functions.
• Support cost control, budgeting, and tax/compliance processes.

Skills

Financial analysis

Budgeting

Cost control

Forecasting

Audits

Management reporting

Education

CMA / CA / CIMA / CPA / MBA (Finance)

Tools

OneStream

BPC

Job description

Business Control Manager At Dormer Pramet, our purpose is to build on the company’s heritage and success to innovate our way into the future. By keeping a long-term focus in everything we do, we can support our ambitions to grow manufacturing and prosperity for all. This brings jobs, with opportunities for both growth and security. It is what we care for, and what makes us go that extra mile! We share our deep knowledge and experience to build great relationships, not just with industry partners, but with employees and the community. We focus on improving the environment we work in and believe that everyone should feel empowered to deliver success. In return, we promise a rewarding career with flexible working options, excellent training and opportunities for progression.

Main Responsibilities:

• Follow up, analysis and clear explanations and comments regarding monthly actual results, Quarterly forecasts and yearly targets Key performance driver evaluation and monitoring Preparation and validation of business cases and investment proposals Support key business decision with fact based analysis and simulation, Puts the financial perspective on operational issues New products evaluation, Standard costing, Life cycle management Driving improvements in monthly reporting, Periodic forecast preparations, performing financial analysis of outcome and is part of action plan.
• Consolidation and timely reporting of actual, forecast and target results in Onestream Driving Performance improvement, Productwise profitablity & GBR reporting Driving Net Working Capital efficiency (improving DIP, Obsc.
• Slow moving etc.) Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices Validation of various Savings Conduct and communicate financial analysis and reporting with relevant stakeholders to increase awareness leading to relevant actions and comments (monthly, quarterly, ad-hoc) Understand and demonstrate the attributes as defined in the Sandvik Leadership model Contingency measures to mitigate risks/inflation Agile way of working Assign and maintain cost centers, cost efficiency analysis Country Finance Statutory, Internal & Group Audits Ensuring timely submission of data and Analysis for Group Audit, Hard close Support in completion of Statutory Audit by data submission and analysis Responsible for Cost Audit Compliances Support to Direct Tax in adhering Transfer Pricing Compliances Support to Indirect Tax in adhering GST Compliances Driving improvements related to internal Audit observations Plant Engineering, Admin & Infra, Site IR Support in Expense Budgeting, quarterly forecast Monitoring of Actual expense Vs. Budget Set Process for Cost allocation across all functions and plants Monthly closing and reporting in BPC Preparation and validation of business cases and investment proposals Govt. Audits Data submission and reconciliation for various Audits performed by Govt. Authorities (VAT, GST, EOU etc.) NSSO Data submission Activities related to Operational Finance to be done in coordination with Country Finance Coordination between Business and Country finance for issues related to Supplier payments and open advances, bill booking, any other operational issues related to AR etc. Validating and monitoring various cost allocations Conducting Physical verification of Fixed Assets (once in a year) and stock take (twice in a year) Support in operational Finance (reconciliation of GIT, ICM, clearing accounts, GRIR etc.).

Experience and required competencies:

• 20+ years of experience

Education:

• CMA / CA / CIMA / CPA / MBA (Finance)

About us

Dormer Pramet is a global manufacturer and supplier of tools for the metal cutting industry, and we have a truly international presence with four production units and sales offices in 20 countries. Our skills and products solve engineering challenges across many industry sectors – including maintenance, repair and overhaul, as well as general machining through to heavy machining, railway and airframe assembly.