Business Controller
MumbaiFull-timeJunior levelPosted 4 weeks ago
Finance role at Randstad in Mumbai.
About the role
Key Responsibilities• Partner with CEO to drive financial performance and business growth Setting norms and processes for commercial / financial transactions (Controller's Manual) Prepare and monitor annual budgets, forecasts and business plans Analyze monthly financial performance and seek / recommend corrective actions for key variances
What you'll do
- Prepare and monitor annual budgets, forecasts and business plans
- Analyze monthly financial performance and seek / recommend corrective actions for key variances
- Conduct profitability analysis across products, customers, business units and projects
- Drive cost optimization through effective monitoring of manufacturing and operating costs
- Develop MIS, dashboards and financial models to support business decisions
What you need
- Financial modelling
- MIS reporting
- Budgeting
- Financial reporting
- Variance analysis
- FP&A
Good to have
- SAP
- Power BI
- Working capital
- Internal controls
- ERP
- Costing