JSW One – Business Controller

JSW One; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A leading manufacturing company in Mumbai seeks a Business Controller to drive financial planning and analysis. This strategic role involves budget development, profitability optimization, and management information systems reporting. Candidates should possess a Bachelor’s or Master’s degree in a related field, with over 4 years of experience in financial roles. Advanced proficiency in financial tools like Excel and Tableau is required. Join to make a significant impact in the home construction industry.

Qualifications

• 4+ years of progressive experience in financial planning, business controlling, or related roles.
• Proven experience with FP&A, MIS, and P&L management.
• Expertise in sourcing and pricing strategies is highly desirable.

Responsibilities

• Develop and oversee the annual budgeting, forecasting, and long-term planning processes.
• Provide financial insights and recommendations to support decision-making by senior leadership.
• Analyze financial trends, KPIs, and business performance.

Skills

Analytical skills

Financial planning

Communication skills

Problem-solving

Education

Bachelor’s or Master’s degree in Finance, Accounting, Economics

Tools

Excel

SAP

Oracle

Tableau

Power BI

Job description

About JSW One & JSW Group

JSW Group is a $23 billion conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa.

JSW Group is spearheading a new mission called JSW One to build the most preferred one-stop, omni-channel & integrated tech-led offering for MSMEs in the manufacturing & construction industry through a multi-brand, multi-category marketplace. JSW One also operates a B2C business called JSW One Homes for individual home builders (IHBs).

To fulfill the above mission, we’re looking for entrepreneurial and experienced product managers to join our team in Mumbai and play a key role in building the product and the technology. Working directly with both customer and internal technology and business leaders alike, this role presents an opportunity to have a tangible impact on the future of the home construction industry.

To learn more about JSW One MSME: https://youtu.be/pWJ_04EBxbg

To learn more about JSW One Homes: https://youtu.be/4FWatuBU86U

Job Overview

We are seeking a results-driven Business Controller to oversee Group FP&A activities, lead Management Information Systems (MIS) reporting, and ensure the accuracy and efficiency of P&L delivery. The role will also be responsible for optimizing sourcing and pricing strategies to drive profitability and operational excellence across the organization. This is a strategic position requiring strong analytical skills, a proactive approach to problem-solving, and exceptional business acumen.

Key Responsibilities

• Develop and oversee the annual budgeting, forecasting, and long-term planning processes.
• Provide financial insights and recommendations to support decision-making by senior leadership.
• Analyze financial trends, KPIs, and business performance, delivering actionable insights, accuracy, completeness, and compliance with company policies.
• Lead the design, development, and maintenance of robust MIS frameworks to ensure timely and accurate reporting.
• Collaborate with cross-functional teams to streamline data collection, analysis, and reporting processes.
• Continuously improve reporting systems to meet evolving business needs.
• Monitor and ensure the accuracy and integrity of P&L statements for the group.
• Partner with business units to achieve financial targets and improve profitability.
• Identify cost-saving opportunities and implement strategies to optimize expenses.
• Develop and implement sourcing strategies to enhance cost efficiency and supplier performance.
• Establish pricing models and frameworks aligned with market trends and business objectives.
• Evaluate procurement processes and negotiate vendor contracts to ensure value delivery.

Basic Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. Professional certifications (e.g., CPA, CFA, CIMA) are preferred.
• 4+ years of progressive experience in financial planning, business controlling, or related roles.
• Proven experience with FP&A, MIS, and P&L management.
• Expertise in sourcing and pricing strategies is highly desirable.
• Advanced proficiency in financial tools (e.g., Excel, SAP, Oracle, Tableau, Power BI) and ERP systems.

Competencies

• Strong analytical and problem-solving skills with a keen attention to detail.
• Exceptional communication and presentation skills to engage with stakeholders.
• Ability to lead cross-functional teams and drive strategic initiatives.
• Proactive, adaptable, and capable of working in a fast-paced environment.