Business Controller Finance

2 months ago


Bengaluru, India United Breweries Ltd. Full time

Position Title - Business Controller Logistics

Location - Bangalore HO

Experience - 05-08 Yrs

Qualification - CA or MBA (Finance) with Graduation in Engg

Roles & Responsibilities:

Key Accountabilities

Business Planning and Strategy Formulation Support

Partner 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 Support

Develop 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-corrections

Generate 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 accuracy

Provide information/data for freight details for investor presentations/promoter meets

Calculate 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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