Business Controller Production

1 day ago

Bengaluru Karnataka, India Heineken Full time

**_Position Title - Business Controller Production_**

**_Job Grade - 15_**

**_Location - Bangalore HO_**

**_Education - CA or MBA(Finance) with Graduation in Engg_**

**_Experience - 5-8 Yrs_**
- Objective of the Role - _Drive business planning and control for Supply Chain operations (across procurement, cost of production, plant efficiencies) to support effective decision making by conducting analysis and preparing reports/presentations for scheduled and ad hoc requirements; Support capex planning_
- Job Responsibilities_

**_Business Planning and Strategy Formulation Support_**
- _Partner with various Supply Chain departments to develop UBL Long Range Plan/ strategy and annual operating plan (AOP)._
- _Discuss with department heads, 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 supply chain data across procurement, cost of production, plant efficiencies including operating plans, requirements, forecasts, and budget estimates._
- _Present targets and budgets to the management team to aid decision making._

**_Supply Chain Partnering (Analytics and Operations Support)_**
- _Develop and maintain financial models for production costs, analyze variances, identify trends, and provide recommendations for improvements._
- _Lead preparation of LE (Latest Estimate) data related to SCM 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 Head for review _
- _Prepare and identify variances (budget vs. actual) and gather explanation from Unit teams_
- _Provide information/data for freight and cost of production details for investor presentations/promoter meets_
- _For Board Meetings, provide all inputs required from a Supply Chain perspective_
- _Calculate profitability from various sourcing options available and provide recommendation to relevant stakeholders._

**_Capex Expansion Estimations and Analysis_**
- _Lead capacity planning for plants pan-India by reviewing existing capacities and sales projections; Draw inferences and determine way forward to build capacities_
- _Determine optimal scenarios for capacity enhancement through imports, local contractors, greenfield projects etc. _
- _Conduct financial evaluation for capex projects (e.g. tie ups with contract manufacturing plants, capacity expansion, acquisition of new plants, JVs etc.) and of cost saving projects; Provide preliminary recommendation to relevant stakeholders _
- _Partner with engineering, operations teams to discuss issues/gaps in expansion _
- _Prepare a summary Board Note capturing required operational numbers, details, analyses and estimations._

**_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._

  • Product Controller

    7 days ago

    Varthur, Bengaluru, Karnataka, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** We know that people want great value combined with an excellent experience from a bank they can trust, so we launched our digital bank, Chase UK, to revolutionize mobile banking with seamless journeys that our customers love. We're already trusted by millions in the US and we're quickly catching up in the UK - but how we do things here is...

  • Business Controller

    1 day ago

    Bengaluru, Karnataka, India Group Finance Full time

    Business Controller **Location**:Bangalore, IN, 562122**Position Type**:Professional- Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a...

  • Product Controller

    2 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    You are a strategic thinker passionate about driving solutions in Product Control. You have found the right team. As a Product Control Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. As a Business Process Analyst, you'll provide support on a variety of initiatives by analyzing existing...

  • Product Controller- Associate

    2 weeks ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Controller Associate, in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will have an opportunity to work in a dynamic environment and partner with...

  • Product Controller

    5 days ago

    Varthur, Bengaluru, Karnataka, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **Product Control**. You have found the right team. As a Product Control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Perform monthly close activities including but not limited...

  • Specialist, Product Control

    3 weeks ago

    Bangalore, Karnataka, India Standard Chartered Full time

    Job Summary Be part of Product Control Team in covering various Financial Products To conduct the accurate and timely Product of financial instruments and establishment of Product methodologies monitoring of market conditions and provision of Product insights to support financial reporting risk management and business decisions We are seeking a dynamic and...

  • Business Controller

    1 day ago

    Bengaluru, India ABB Full time

    **Business Controller**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Product Controller

    2 days ago

    Varthur, Bengaluru, Karnataka, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **Product Control**. You have found the right team. As a Product Control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. You will have an opportunity to work in a dynamic environment and partner with...

  • Digital Asset Quality Controller

    3 weeks ago

    Bengaluru, India Publicis Production Full time

    WHAT YOU OFFER USAs a Digital Creative Production Quality Checker, you will be paramount in maintaining the quality and accuracy of digital designs. Working closely with the Studio Lead and Production/Development teams, your responsibilities will include:Conducting comprehensive quality checks on digital creative outputs, including web designs, email...

  • Specialist, Product Control

    1 week ago

    Bengaluru, India Standard Chartered Bank Full time

    This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job Summary•Be part of Product Control Team in covering various Financial Products. To conduct the accurate and timely Product of financial instruments, and...