Business Controller - Manufacturing Firm - CA

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.