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Lead Recruitment at Alfa Laval
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Alfa Laval - Business Controller - CA/ICWA (8-12 yrs)
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
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