Business Controller Logistics
6 months ago
Position Title - _Business Controller Logistics_
- Function - Finance & Accounts_
- Job Grade - 15_
- Location - Bangalore HO_
- Experience - 5-8 Yrs_
- Qualification - _CA or MBA (Finance) with Graduation in Engg._
**_Objective of the role - _**_Drive business planning and control for Logistics operations (both outbound and inbound) to support effective decision making by conducting analysis and preparing reports/presentations for scheduled and ad hoc requirements._
- Key Resposnibilities -_
**_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._
**_Team Management_**
- _Provide coaching, support and leadership to ensure adequate skills and competencies are developed in the team_
- _Take responsibility to ensure that the team imbibes the committed HEINEKEN and UBL values and culture_
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