Business Controller

1 day ago

Ankleshwar, Gujarat, India Dormer Pramet Full time

Executive - Controlling 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 Executive Controlling Main Responsibilities Ensure timely reporting of the consolidated actual performance forecasts and targets whilst supporting the operations with analysis advice and tools to optimize performance Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices Standard cost PK calculation and upload Variance analysis monthly Support in profitability Support in profitability Variance analysis monthly Preparation and validation of business cases and investment proposals Cost Centre Product wise Profitability Reporting Monitoring CWIP Analysis CAPEX Monitoring Analysis of Net Working Capital improving DIP Obsolete Slow moving etc Conduct and communicate financial analysis and reporting with relevant stakeholders to increase awareness leading to relevant actions and comments monthly quarterly ad-hoc Inventory Aging analysis Country Finance Statutory Internal Group AuditsEnsuring timely submission of data and Analysis for Group Audit Hard close Responsible for Cost Audit Compliances Driving improvements related to internal Audit observations Coordination with Corporate FinanceValidating and monitoring various cost allocations Conducting Physical verification of Fixed Assets once in a year and stock take once in a year Follow up with the finance to ensure the cost are properly allocated among profit center Experience and required competencies Minimum 03-07 Years of relevant experience SAP exposure is required EducationCA CMA Inter CA Inter CMA MBA Finance 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 11th Sep 2025 OR Please send your application by registering on our site www sandvik com career and uploading your CV against JO Requisition no R0082196

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