Business Controller

Mukand Ltd; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Mukand Ltd in Mumbai, India, is seeking a senior FP&A professional to partner with leadership in driving financial performance and strategic growth. You will establish budgeting standards, forecast business plans, and deliver insightful profitability analyses across products, customers, and projects.

You will lead cost optimization, develop MIS dashboards, and ensure timely financial reporting and monthly closings, while maintaining strong internal controls and risk mitigation.

Qualifications

• Experience in FP&A, budgeting, forecasting, costing, financial modelling, MIS reporting and internal controls.
• Proficiency with SAP FI/CO, ERP systems, Power BI and advanced MS Excel for financial planning and reporting.

Responsibilities

• Partner with CEO to drive financial performance and business growth
• Setting norms and processes for commercial / financial transactions (Controllers Manual)
• Prepare and monitor annual budgets, forecasts and business plans
• Analyze monthly financial performance and seek / recommend corrective actions for key variances
• Conduct profitability analysis across products, customers, business units and projects.
• Drive cost optimization through effective monitoring of manufacturing and operating costs
• Develop MIS, dashboards and financial models to support business decisions.
• Ensure timely financial reporting, monthly closing and variance analysis
• Monitor key business KPIs including Sales, Production, Inventory, Margins and Working Capital
• Support pricing decisions through cost and margin analysis
• Evaluate CAPEX proposals and track project financial performance
• Partner with cross-functional teams to improve operational and financial efficiency.
• Ensure compliance with financial controls, policies and statutory requirements.
• Identify financial risks and implement mitigation measures.
• Provide financial insights to support strategic initiatives and business expansion.
• Drive automation and continuous improvement in budgeting, reporting and financial processes.
• Apply expertise in FP&A, budgeting, forecasting, costing, financial modelling, MIS, SAP (FI/CO), ERP systems, Advanced MS Excel, Power BI, financial reporting and internal controls to drive business performance and informed decision-making.

Skills

FP&A

Budgeting & Forecasting

Financial Modelling

Cost Analysis

MIS reporting

Power BI

Excel (Advanced)

ERP Systems

Tools

SAP FI/CO

ERP Systems

Power BI

Microsoft Excel

Job description

• Partner with CEO to drive financial performance and business growth
• Setting norms and processes for commercial / financial transactions (Controllers Manual)
• Prepare and monitor annual budgets, forecasts and business plans
• Analyze monthly financial performance and seek / recommend corrective actions for key variances
• Conduct profitability analysis across products, customers, business units and projects.
• Drive cost optimization through effective monitoring of manufacturing and operating costs
• Develop MIS, dashboards and financial models to support business decisions.
• Ensure timely financial reporting, monthly closing and variance analysis
• Monitor key business KPIs including Sales, Production, Inventory, Margins and Working Capital
• Support pricing decisions through cost and margin analysis
• Evaluate CAPEX proposals and track project financial performance
• Partner with cross-functional teams to improve operational and financial efficiency.
• Ensure compliance with financial controls, policies and statutory requirements.
• Identify financial risks and implement mitigation measures.
• Provide financial insights to support strategic initiatives and business expansion.
• Drive automation and continuous improvement in budgeting, reporting and financial processes.
• Apply expertise in FP&A, budgeting, forecasting, costing, financial modelling, MIS, SAP (FI/CO), ERP systems, Advanced MS Excel, Power BI, financial reporting and internal controls to drive business performance and informed decision-making.