Business Controller

Key Responsibilities Partner with CEO to drive financial performance and business growth
 Setting norms and processes for commercial / financial transactions (Controller's Manual)
 Prepare and monitor annual budgets, forecasts and business plans
 Analyze monthly financial performance and seek / recommend corrective actions for key variances
 Conduct profitability analysis across products, customers, business units and projects.
 Drive cost optimization through effective monitoring of manufacturing and operating costs
 Develop MIS, dashboards and financial models to support business decisions.
 Ensure timely financial reporting, monthly closing and variance analysis
 Monitor key business KPIs including Sales, Production, Inventory, Margins and WorkingCapital
 Support pricing decisions through cost and margin analysis
 Evaluate CAPEX proposals and track project financial performance
 Partner with cross-functional teams to improve operational and financial efficiency.
 Ensure compliance with financial controls, policies and statutory requirements.
 Identify financial risks and implement mitigation measures.
 Provide financial insights to support strategic initiatives and business expansion.
 Drive automation and continuous improvement in budgeting, reporting and financialprocesses.
 Apply expertise in FP&A, budgeting, forecasting, costing, financial modelling, MIS, SAP
(FI/CO), ERP systems, Advanced MS Excel, Power BI, financial reporting and internal
controls to drive business performance and informed decision-making.Key Metrics Budget Variance (%)
 EBITDA Achievement (%)
 Cost Savings (₹/MT)
 Gross Margin Improvement (%)
 Working Capital (Days)
 Inventory Days
 Forecast Accuracy (%)
 Timely MIS Reporting (%)
 CAPEX ROI Achievement (%)
 Budget Compliance (%)
 Internal Control & Audit Compliance (%)
experience15

working at a client of randstad india

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