Business Finance Controller - CA - Chemical/Pharma/Paints/Adhesive

Looking for MBA Finance from Top B School / Qualified CA with experience in Chemical industry, Pharma, Paint, Adhesive Industries.

- Good analytical skills

- Exposure to SAP preferably MM & CO-PA

- Experience in Financial Planning and Analysis

Business Controlling:

- Preparation of Budget (Annual) with analysis of external environment, internal business drivers and priorities for the organisation

- Preparation of Rolling Forecasts (Monthly) depending on changes of levers/drivers impacting the business

- Analysis of Actual Results vs. plan and reporting actual results as per the timelines

- Facilitating monthly business reviews with the Business Head - highlighting the reasons for the variances vs. plan, coming up with the action points for improvement of business results and driving/monitoring the execution of required action points

- Preparation of various MIS (monthly/ad hoc) e.g., Sales Analysis, Price Increase Analysis, Gross Profit Variances, Product Costing etc.

- Lead Cost Management initiatives - to help business deliver the EBIT targets and improve on internal efficiencies

- CNWC: Management/monitoring of Working Capital (specially Accounts Receivables) required for the business and ensure they are in line with plan

- Process Improvements: Constantly strive on identification of gaps in the processes - both finance and business. Work on creating a road map for filling up those gaps which finally results into internal process improvements.