jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
02/08 Shivangi
HR at Trivitron Healthcare Pvt. Ltd

Views:717 Applications:128 Rec. Actions:Recruiter Actions:43

Trivitron Healthcare - Business Controller (7-10 yrs)

Mumbai Job Code: 1134588

Business Controller

Job Description for Business Control:

- Prepare the Annual Operating Plan / Monthly MIS coordinating with BUH / PCH

- Business analysis by Product, Segment, Region, Territory, Sub-Product category, Principal, End Customer, Sales & Service and provide timely inputs to Zonal & Regional heads, BUH to focus on profitable growth of division

- Regular control of Opex and other costs in proportion with Revenue

- Prepare price calculations, incentive schemes to dealers/distributors, tender calculations, Working Capital management (AR, Deposits, Inventory & AP).

- Guide, support and regularly coordinate with Credit Controllers for improvement in Receivables, EMDs and BGs and ensure DSOs in control of AOP targets.

- Coordinate and support the plant finance for control over Product cost of manufacturing, COGS and inventories and ensure DPO delivery is improvement over AOP targets.

- Support BU in all commercial negotiations with Principals, Distributors etc.

- Ensure the AOP EBDT is achieved / over-achieved month on month basis and converted into free cash flows.

- Maintenance of Cash Flows of the division and ensure free cash flows

- Prepare and Ensure accuracy of MIS data as per group financial policy and processes.

- Provide all requisite documents and support for timely completion of internal and statutory audits.

- Keep the BUH and the CFO informed of the what and how of the financial risks embedded in business decision making to enable better quality of management decisions

- Advice the BUH / Leadership team on opportunities for price realization and cost reduction

Qualification and Experience:

- CA / ICWA / MBA with minimum 7-10 years experience

- Strong Business Controlling experience

- Presentation skills and Good Communication skills

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.