Business Controller Pune Based Company

• Business Controller Pune based company
• Company: The Corporate Institute
• Job Location: Pune, Maharashtra, India
• Employment Type: Full-time
• Experience Required: 5 - 10 years
• Salary: 12L22L a year
• Position : Business Controller, Pirangut
• Job Details
• Designation :(Designation will depend on the Interview and internal organization fitment ONLY)
• Location : Pirangut, Pune
• Qualifications
• Education and Experience:University degree in economics / finance / accounting / commerce / management.
• Qualified Cost Accountant / Management Accountant (CIMA) / Chartered Accountant (ICAI)Minimum work experience: 5-10 years.
• About the Role

Position Summary:The person will oversee the business and financial operations of the local entity and shares responsibility for the organizations economic and financial performance.

• Key Responsibilities
• He / she performs financial analysis, develops financial planning processes and designs and implements overall business plans.
• He works as partners with the financial department, the SPL, as well as other local functions.
• Main Responsibilities:Timely and accurate reporting of Budget/Forecast/Actuals for BIN.
• This will encompass:
• Coordinate with all stakeholder for Budget/Forecast preparationsReporting to stakeholders within BIN as well as outside BIN on pre-determined frequencies.
• Providing timely and satisfactory responses to queries received on such reported data.
• Reporting on any ad-hoc requests received.
• Provide analytical support to the Local management for operational as well as strategic decision making.
• This will include activities as follows (but not restricted to): Analysis of Monthly Management P&L, Cost control, KPI etc to identify areas of further improvement.
• Analysis of variance with Budget/Forecast .