Business Controller - CA - FMCG

Opening with Swedish MNC

They are looking for Business Controller

CA with 4 years experience Financial Analyst role.

- The Business Controller is responsible for analyzing the financial performance of the country against predefined targets and is challenging corrective actions to improve performance of the business vs benchmark (internal & external). The role also includes analysing ROI of categories, channels and areas to support business decision.

- The role coordinates financial controls including all aspects of profit center accounting and control, cost and operation analysis, administrative systems and procedures in adherence with prescribed corporate policies.

- Managing the business financial result according to the accounting standards and providing information to stakeholders

- Monitors and follow-up of the respective business performance and deviations and drive corrective actions if necessary

- Challenges and supports the Management Team in all financial aspects (operational and strategic) as the Controlling Business Partner by providing insights to full financial value chain

- Manage & Process annual budget and quarterly forecasting

- Maintains the interface to the Business Unit Controlling network and to Global Business Services

- Participates in the Business unit Controlling Network, e.g. to drive best practice within finance and controlling.

- Drives and supports business improvement projects and business process re-engineering within the business and the network

- Secures data integrity of all relevant financial information and planning systems.

Location : Mumbai

Neelam Dogra