Business Controller Finance

2 months ago


Bangalore City, India United Breweries Ltd. Full time

Position Title Business Controller LogisticsLocation Bangalore HOExperience 05-08 YrsQualification CA or MBA (Finance) with Graduation in Engg Roles & Responsibilities: Key Accountabilities Business Planning and Strategy Formulation SupportPartner with Logistics (Planning, Procurement and Operations) Team to develop UBL Long Range Plan/ strategy and annual operating plan (AOP)Discuss the data being used, drill deeper into the analysis, leverage different data sets/cuts and generate multiple scenarios to aid decision-making.Collate and scrutinize data across including operating plans, requirements, forecasts, and budget estimates Present targets and budgets to the management team to aid decision making Business Partnering (Analytics and Operations SupportDevelop and maintain financial models for Logistics costs, analyze variances, identify trends, and provide recommendations for improvements.Lead preparation of LE (Latest Estimate) data related to Logistics every quarter to enable progress as per plans and implement course-correctionsGenerate data/information reports and presentations for Monthly Review Meetings; Present these numbers to Operations Head & Procurement/Logistics Head for review Prepare and identify variances (budget vs. actual) and gather explanations to improve understanding of variances and increase forecast accuracyProvide information/data for freight details for investor presentations/promoter meetsCalculate profitability from various sourcing options available and provide recommendation to relevant stakeholders Special Projects Partner with consultants/vendor for special projects; Provide data/information and operational support during execution Review consultant reports/recommendations, seek clarifications and guide implementation of changes in existing process and systems across various departments Provide costing for new product launches, as required



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