Financial Controller - Accounts

Our client, a well-established Switzerland-based MNC, Looking for Controller - Finance.

Job location: Pune.

Job Purpose:

- The role is responsible for driving financial performance through accurate reporting, analysis, and business partnering.

- The position supports management decision-making by delivering key financial insights, managing budgeting processes, and ensuring strong financial control within a manufacturing environment.

Key Responsibilities:

- Financial Performance & Reporting - Monitor, analyze, and report key financial performance indicators (KPIs), including Gross Profit and EBITDA.

- Prepare and deliver monthly financial reports with variance analysis.

- Support initiatives aimed at improving business performance and profitability.

- Financial Analysis & Business Support - Partner with internal stakeholders to provide financial and product cost analysis.

- Support decision-making related to make-or-buy, capital investments, and cost optimization.

- Develop financial models and provide recommendations to support strategic and operational decisions.

- Budgeting & Forecasting - Manage and control the budget roll-up process, including:.

- Strategic Planning.

- Annual Operating Plan (AOP).

- Forecast processes.

- Collect, consolidate, and validate financial inputs from various functions.

- Ensure timely and accurate financial control reporting to senior management.