Business Unit Controller - Manufacturing/Auto

- Business Control

- Perform period end reporting analysis incl variance analysis vis budgets

- Support Budgeting, Forecasting & Long term planning

- Post CAPEX Review of the segment assets

- Perform Analysis and Monitoring

- Sales analysis and customer profitability assessment

- Product profitability assessment

- Product mix analysis

- Customer mix analysis

- Cost analysis

- Monitoring Inventory performance

- Accounts Receivable monitoring performance

- Post Capex review / Post PRAS review

- Responsible of the observation and adherence to GIL and Anand policies and procedures.

- Responsible for Internal control and Internal audit open points for the respective segments.

- Support in Statutory audit process and act as an escalation point

- Business Reporting

- Manage the plant accountants' team and ensure correctness and completeness of the pro cess.

- Business Partner

- Drive Performance management

- Responsible for Key performance driver evaluation

- Responsible to detect and identify deviations and to propose and drive corrective actions

- Support and contribute to continuous improvement management

- Drive Decision Making and Provide Recommendations incl new product evaluation

- Develop business Partnering

- Contribute in management team

- Perform business analysis and trends using existing tools

- Provide financial perspective on strategic and operational issue

- Develop network in operations outside Finance

- Challenge the organization in the continuous improvement process and opportunities

- Proactive analysis of new potential deals

- Handling approvals as per the authorization policy