Business Controller
Business Controller
Posted on :
08-01-2025
Employer Active
1 Vacancy
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Job Description
- Responsible for preparation for annual budget plan forecast.
- PNL variance analysis from budget as well as previous year deep diving into the reasons of same.
- Assisting the business head in improving price realisation driving high margins cos optimisation opportunities and hence contributing towards Net earning achievement.
- Manage month end closure activities with guiding and supervising the team. Activities should include revenue accruals expenses review provision requirement review inventory management etc.
- Review month end financials with the accounting team finalisation of the income statement and walk through business head through the financials.
- Provide action driven analysis of monthly P/L budget deviations forecast deviations.
- Drive customer collections with sales managers and target upon reduction of bad debts or doubtful debts.
- Create internal control measures ensuring correct revenue recognition etc.
Qualifications :
- Experience 510 Years
- Qualified CMA/CA.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
Key Skills
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