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
:
- 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.