Commercial Controller - Branch/Region P&L

BSH Home Appliances Group; Maharashtra; Sur place; INR 1 100 000 - 1 600 000; Plein temps

Avantages offerts par ce poste

GMC/GTLI

Résumé du poste

BSH Household Appliances Manufacturing Private Limited in Mumbai seeks a Commercial Controller to drive branch-level financial performance and ownership of P&L. The role partners with branch heads, oversees budgeting, forecasting, and financial planning, and directs cost control across revenue and operating costs.

The candidate should be a CA or MBA - Finance with 8+ years of experience, with strong expertise in P&L management and budget preparation to support profitability targets.

Qualifications

• CA or MBA - Finance with 8+ years of experience.
• Strong expertise in P&L management and budget preparation.

Responsabilités

• Drive branch-level financial performance through turnover, margin, EBIT, and costs.
• Partner with Branch Heads to meet budget, forecast, and profitability targets.
• Lead branch budgeting, forecasting, and financial planning processes.
• Own branch P&L analysis including revenue, personnel costs, service delivery costs, overheads, and EBIT.
• Identify cost-saving opportunities and drive cost-optimization measures.

Connaissances

P&L management

Budgeting

Formation

CA or MBA - Finance

Description du poste

Tomorrow is our home.

Start at BSH Home Appliances Group if you believe in delivering quality: As a leading manufacturer of home appliances and solutions, we can rely on our employees who do their best. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, we fully trust in their excellent work. In return, they know we will give them the chance to extend their skills and grow. Join us now and give your career a home.

BSH Household Appliances Manufacturing Private Limited | Full time | Commercial Controller - Branch/Region P&L

Mumbai - HO

Your responsibilities

• Drive branch-level financial performance through regular monitoring of turnover, contribution margin, EBIT, and operating costs.
• Partner with Branch Heads and operational teams to achieve budget, forecast, and profitability targets.
• Lead branch budgeting, periodic forecasting, and financial planning processes
• Take ownership of branch P&L analysis, including revenue, personnel costs, service delivery costs, overheads, and EBIT
• Identify cost-saving opportunities and drive implementation of cost optimization measures

Your profile

• CA or MBA - Finance with Min 8 Years of experience.
• Strong expertise in P&L management, budget preparation.

Your benefits

• GMC/GTLI