Business Controller

3 weeks ago

Ankleshwar, India Dormer Pramet Full time

Location

India, Ankleshwar, Inde

Business Controller

At Dormer Pramet, our purpose is to build on the company’s heritage and success to innovate our way into the future. By keeping a long-term focus in everything we do, we can support our ambitions to grow manufacturing and prosperity for all. This brings jobs, with opportunities for both growth and security. It is what we care for, and what makes us go that extra mile

We share our deep knowledge and experience to build great relationships, not just with industry partners, but with employees and the community. We focus on improving the environment we work in and believe that everyone should feel empowered to deliver success. In return, we promise a rewarding career with flexible working options, excellent training and opportunities for progression.

Does this seem like something you want to be part of? We are now looking for Business Controller

Main Responsibilities:

- Follow up, analysis and clear explanations and comments regarding monthly actual results, Quarterly forecasts and yearly targets
- Support in profitability, Variance analysis monthly
- Preparation and validation of business cases and investment proposals
- Driving improvements in monthly reporting, forecasting and budgeting
- Consolidation and timely reporting of actual, forecast and target results in BPC
- Driving Performance improvement
- Driving Net Working Capital efficiency (improving DIP, Obsc. Slow moving etc.)
- Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices
- Validation of various Savings
- Conduct and communicate financial analysis and reporting with relevant stakeholders to increase awareness leading to relevant actions and comments (monthly, quarterly, ad-hoc)
- Understand and demonstrate the attributes as defined in the Sandvik Leadership model
- Contingency measures to mitigate risks/inflation

Country Finance Statutory, Internal & Group Audits
- Ensuring timely submission of data and Analysis for Group Audit, Hard close
- Support in completion of Statutory Audit by data submission and analysis
- Responsible for Cost Audit Compliances
- Support to Direct Tax in adhering Transfer Pricing Compliances
- Support to Indirect Tax in adhering GST Compliances
- Driving improvements related to internal Audit observations.

Plant Engineering, Admin & Infra, Site IR
- Support in Expense Budgeting, quarterly forecast
- Monitoring of Actual expense Vs. Budget
- Set Process for Cost allocation across all functions and plants
- Monthly closing and reporting in BPC
- Preparation and validation of business cases and investment proposals

Govt. Audits
- Data submission and reconciliation for various Audits performed by Govt. Authorities (VAT, GST, EOU etc.)
- QPR/APR return filing related to EOU Compliances and ensure positive NFE

Activities related to Operational Finance to be done in coordination with Country Finance
- Coordination between Business and Country finance for issues related to Supplier payments and open advances, bill booking, any other operational issues related to AR etc.
- Validating and monitoring various cost allocations
- Conducting Physical verification of Fixed Assets (once in a year) and stock take (twice in a year)
- Support in operational Finance (reconciliation of GIT, ICM, clearing accounts, GRIR etc.)

Experience and required competencies:

- 10+ years in the Finance, Accounting and Costing, especially in a manufacturing environment
- Business Understanding: Applies understanding of the industry and how own area contributes to the achievement of objectives.
- Functional knowledge: Requires in-depth understanding of concepts, theories and principles in own discipline and basic knowledge of other disciplines.
- Impact: Target setting on operational level. Decisions are guided by policies, procedures and business plan.
- Continuous improvement: Review, improve and develop methods, tools and processes. Explore opportunities to share best practice within own function.
- Compliances: Ensure adherence to Sandvik Code of Conduct, applicable legislation and established policies and guidelines within area of responsibility.

**Education**:
Chartered Accountant / CMA

About us

Dormer Pramet is a global manufacturer and supplier of tools for the metal cutting industry, and we have a truly international presence with four production units and sales offices in 20 countries. Our skills and products solve engineering challenges across many industry sectors - including maintenance, repair and overhaul, as well as general machining through to heavy machining, railway and airframe assembly.

How to apply

You may upload your updated profile in Workday system through your ESS login, no later than 20th Feb 2023.

OR

and uploading your CV against JO Requisition no R0051003

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