Sr. Executive

2 days ago


Mumbai, Maharashtra, India B. Braun Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description

You're an important part of our future. Hopefully, we're also a part of your future At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That's why we would like to keep developing our company with you. Keeping your future in mind, we're making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

Sr. Executive - Controlling

Company: B. BRAUN MEDICAL (INDIA)

Job Posting Location: Mumbai, Mahārāshtra, India

Functional Area: Controlling

Working Model: Onsite

Requisition ID: 8567

Key Responsibilities:

Support in Annual Operating Plan/Forecast.

Perform monthly SAP cycle runs (such as COPA, Depreciation, Inventory valuation)

Responsible for month-end closing activities and P&L submissions.

Analyze sales and margin performance at product and divisional level.

Analyze variances vs comparatives such as Budget, Forecast, Prior Year and communicate explanations to management

Monthly review of P&L along with detailed analysis of actual expenses & control on provisions.

Preparation & Circulation of monthly management reports and presentations.

Preparation of divisional P&L reports for Business Head review.

Perform Commercial viability simulations as per business requirements

Investment/Capex management including appraisals, feasibility analysis, ROI working and tracking spends vs budget.

Timely verification of Sales incentives and Dealers incentive

Perform Physical verification of assets and reconciliation with Fixed Assets Register

Maintaining and updating Master data in SAP

Support in Statutory and Group Audits and coordination with auditors

Key Competencies

Good communication and interpersonal skills

Strong technical skills especially in Accounting and Finance.

Proficient in MS Office (Excel, Powerpoint)

Strong analytical and problem-solving skills

Experience in SAP FICO is a must

Prior exposure to FP&A is preferred.

Ability to perform in a fast-paced and dynamic environment

Educational Qualification & Experience

Education: Finance/Equivalent

Experience: 5+ Years of post qualification experience



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