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22/09 HR
HR at Michael Page

Views:4647 Applications:243 Rec. Actions:Recruiter Actions:0

Business Controller - Manufacturing (3-7 yrs)

Mumbai Job Code: 166233

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

The Apply Button will redirect you to Michael Page's website. Please apply there as well.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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