Discipline: Accounting
Subsector: Reporting, Planning & Analysis
Location: Mumbai
About our Client: Our client is a European MNC in the manufacturing sector established over 100 years back. They have their operations in over 60 countries with 40000+ employees worldwide. They are looking for a Business Controller to handle the profitability of a particular BU.
Job Description: As Business Controller, you will be reporting into the Regional Controller and have 1 person reporting into you.
Your responsibilities will include:
- Preparation of annual budgets with analysis of the external environment and internal business drivers
- Preparation of monthly rolling forecasts
- Variance analysis of actual performance vs planned performance and timely reporting
- Preparation of MIS Reports
- Improving internal efficiencies and driving cost management initiatives
- Monitoring and management of Working Capital in accordance with planned spends
The Successful Candidate:
- You are a chartered accountant or MBA with 3-7 years of post-qualification work experience.
- You have previous work experience of handling financial planning and analysis in the FMCG sector.
- You have knowledge of working on SAP as a user (preferable MM & CO-PA).
- You come across as professionally mature and have excellent stakeholder management skills.
What's on Offer:
- Excellent work culture
- Challenging role
- Fast track career growth
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