Business Controller – Manufacturing Firm – CA ABC Consultants

The Corporate Institute; Mumbai; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

The Corporate Institute is seeking a Business Controller in Navi Mumbai. The role is an individual contributor position focused on leading budgeting, forecasting, variance analysis and performance tracking for the manufacturing unit.

You will partner with the BU heads across finance, sales, marketing and supply chain to drive margin improvement, pricing analysis, and investment decisions while ensuring governance and internal controls are maintained.

Qualifications

• Qualified Chartered Accountant with post-qualification experience.
• 8+ years of work experience in finance/controlling within manufacturing.

Responsibilities

• Lead end-to-end business controlling activities of the business unit: budgeting, forecasting, variance analysis, and performance tracking.
• Act as a finance business partner to business unit, sales, marketing and supply chain heads.
• Drive gross margin improvement and cost efficiency projects across the business unit.
• Analyze pricing, promotions, trade spends, and product profitability; monitor and steer discounts.

Skills

Budgeting

Forecasting

Variance analysis

Performance tracking

Financial partner

Cost optimization

Product profitability

Education

Qualified Chartered Accountant

Job description

Position Title: Business Controller

Base Work Location: Navi Mumbai

Role Type: Individual Contributor

Desired Education: Qualified Chartered Accountant

Work Experience: Post qualification – 8+ years

Industry: Manufacturing

Job Description:

• Lead end-to-end business controlling activities of business unit: budgeting, forecasting, variance analysis, and performance tracking.
• Act as a finance business partner to business unit, sales, marketing and supply chain heads.
• Drive gross margin improvement and cost efficiency projects across business unit.
• Analyze pricing, promotions, trade spends, and product profitability. Monitors and co-steer discounts of business unit.
• Provides independent & objective information to ensure systematic control and strict monitoring of planned objectives of business unit.
• Support strategic planning and investment decisions of business unit.
• Ensure compliance with corporate governance, internal controls, and various corporate standards.
• Provide insights for innovation business cases and product portfolio optimization of business unit.
• Drives continuous improvement in CO relevant concepts, processes and tools across SBUs.
• Drive Finance projects/cross SBU projects and various initiatives.
• Spreads financial CO knowledge and consciousness across the company.