Alfa Laval - Business Controller - CA/ICWA

Alfa Laval India is looking for a dynamic Business Controller for Pune Location.

The scope of job responsibilities as below

Key Responsibilities - 

- Business Analysis and Control of the company activities. Information and Advice to Managers for taking business decisions.

- Responsible for profitability, financial performance of the business. Responsible for Governance and compliance of business

- Responsible for Risk assessment and prevention

- Responsible compliance with Group Rules (MISAL)

- Controlling P&L and Operating Capital and directing to achieve Company Targets.

- Driving the process of Forecast, Annual budgets, and Reporting

- Communicate, discuss and challenge financial impacts with BU-managers. Prepare and present at BU/Brand related meetings where financial input is required/requested.

- To develop business and financial recommendations, provide budget feedback, and assist leadership in key financial decisions, and play an important role in the company's economic growth.

- Ensure financial planning processes for revenue and direct expenses - strategically capture, carefully estimate and skillfully communicate business impacting events.

- Anticipate changes, seek better practices and contribute to the company targets.

- Actively ensure compliance with laws, policies and best practices.

- Develop intra organizational network to ensure smooth and timely execution of day to day matters. Plan and execute the time bound activities

- Fluent communication with pears in other AL companies and with central Business Divisions and HQ management.

Education :

Chartered Accountant/ ICWA