Business Controller Finance
2 months ago
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
-
Controller and Finance
3 weeks ago
bangalore, India Mercedes-Benz Full timeTätigkeitsbereich:Finanzen / ControllingFachabteilung:Finance & Controlling / General Administration MBRDIGesellschaft:Mercedes-Benz Research and Development India Private LimitedStandort:Mercedes-Benz Research and Development India, BangaloreStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MERTF Join usAufgaben Planning and forecasting OP –...
-
Controller and Finance
4 days ago
bangalore, India Mercedes-Benz Full timeTätigkeitsbereich:Finanzen / ControllingFachabteilung:Finance & Controlling / General Administration MBRDIGesellschaft:Mercedes-Benz Research and Development India Private LimitedStandort:Mercedes-Benz Research and Development India, BangaloreStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MERTF Join usAufgaben Planning and forecasting OP –...
-
Finance Controller
4 days ago
bangalore, India SATS Ltd. Full timeAbout SATS Ltd.SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we connect people, businesses and communities...
-
UniOps Finance Controller
2 days ago
bangalore, India Unilever Full timeJob Title: UniOps Finance Controller Location: Bangalore, India About Unilever: Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow;...
-
Project Finance Controller
3 weeks ago
bangalore, India Alstom Full timeReq ID:452094 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...
-
Project Finance Controller
2 weeks ago
bangalore, India Alstom Full timeReq ID:452096 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...
-
Business process controls
4 days ago
bangalore, India Deloitte Full timeRisk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...
-
Plant Finance Controller
5 days ago
Bangalore City, India Kerry Group Full timeAbout Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
-
Plant Finance Controller
2 months ago
Bangalore City, India Kerry Group Full timeAbout Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
-
bangalore, India Novozymes Full timeWelcome to Business FinanceAt Novozymes, Business Finance is responsible for financial planning and analysis as well as partnering towards various business areas to help drive performance, value creation and profitability in close collaboration with the global Division Leadership Teams. Business Finance Partner with CFO mindset driving financial...
-
Business Finance Analyst
3 weeks ago
bangalore, India Flipkart Full timeBusiness Finance Analyst We are seeking a solid, self-starting finance professional to partner with business teams, who will be enabling decisions for growing existing businesses and building new ones from scratch at Flipkart. This role is more than finance: it requires ability to invent, go beyond the standard business rules to “experiment” and...
-
Project Finance Controller
5 days ago
Bangalore, India Alstom Full timeReq ID:452094 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...
-
Project Finance Controller
1 month ago
Bangalore, India Alstom Full timeReq ID:452094 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...
-
SAP Finance Control Consultant
2 weeks ago
Bangalore, India Valuesoft Info Services Full timeWe are looking for SAP FICO Consultant. Experience : 7+. Location: Bangalore. Notice Period: Immediate Joiner. - Should have a very good Communication Skills. We are looking for an all-round FICO candidate with good communication skills, who is well experienced in FI along with good work experience on concepts such as Result analysis and settlements of...
-
Business Finance Manager
2 weeks ago
bangalore, India Lenovo Full timeDescription and Requirements Full time residential MBA/CAWork Experience 6+ years post MBA & 5+ years post CA• Partner with business to drive business strategy, growth, and operations from finance standpoint• Finance planning- long term/short term and Analysis• Perform Monthly forecast, quarterly book close and management reporting.• Track...
-
Business Finance Manager
4 days ago
bangalore, India Lenovo Full timeDescription and Requirements Full time residential MBA/CAWork Experience 6+ years post MBA & 5+ years post CA• Partner with business to drive business strategy, growth, and operations from finance standpoint• Finance planning- long term/short term and Analysis• Perform Monthly forecast, quarterly book close and management reporting.• Track...
-
Senior Finance Manager/Financial controller
2 weeks ago
bangalore, India Listed Comp. Full timeJob description - Senior Finance ManagerWe are recruiting a hands-on Finance Manager to oversee the Finance and Accounts functions in a group of UK and HK entities. The role will be based in Bengaluru, India. The businesses operate in the textile, clothing, lifestyle product manufacturing industry and is part of a multinational manufacturing and sourcing...
-
Finance Business Partner
1 month ago
bangalore, India Decathlon Full timeMission You will act as a Finance Controller and a Finance Business Partner Ensure that all accounting records reflect precisely the business reality and adhere to the company Standards and local tax and accounting regulations. And, deliver timely reliable financial statements. Analyse key indicators and be...
-
Sap Finance Control Consultant
1 month ago
bangalore, India TASC Outsourcing Full timeLead end-to-end implementation projects for SAP FICO COPA (Profitability Analysis) module, from requirement gathering to post-implementation support. Collaborate with clients to understand their business objectives and requirements for profitability analysis. Design and configure SAP COPA module to meet client's business needs, including cost allocations,...
-
Senior SAP Finance Control Consultant
2 months ago
bangalore, India One Degree North HR Services Full timeAbout the job :Profile : Senior SAP Fico consultant Experience : 8+ yearsJob Description : - Should have experience working on SAP ECC /Sap S4Hana- S/4HANA end to end project experience is preferable- Experience on GST/WHT is mandatory- Experience on Product Costing is Mandatory- Experience on COPA is preferable- Tamil speaking is mandatory- Should be...