Website ABC Consultants
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.
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