4 Business Controller Jobs

Eurofins Assurance India Pvt Ltd is a prominent certification body offering Audit & Certification, Inspections, and various services across the sustainable supply chain spectrum. Our mission is to assist customers in mitigating risks within their supply chain and ensuring benchmarking performance in operations, processes, systems, people, or capabilities. Regardless of the industry sector you belong to, such as Food, Cosmetics, Consumer products, or Health care, our global auditor and technical expert network are dedicated to minimizing your risks concerning supply chain and distribution flows, including Regulatory and Industrial standards. We maintain accreditations for numerous industry standards/memberships to cater to the entire supply chain efficiently. As a Business Controller at Eurofins, your responsibilities will include creating business plans for the company/business unit, leading the preparation of the Annual Budget, and analyzing various expenditure heads to ensure alignment with the annual budget. You will be managing financial forecasting processes, budgets, consolidation, and reporting, while ensuring compliance with local and international GAAPs. Upholding effective internal controls and adherence to regulatory laws for financial and tax reporting will be a key aspect of your role. Additionally, you will oversee the controlling function for the company's operational activities, including revenue and sales growth, expense control, and financial goal management on a monthly, quarterly, and annual basis. It is crucial to maintain compliance with relevant domestic and international regulations by implementing structured policies, processes, and procedures. Directing and supervising all aspects of the Finance & Accounting functions within the organization will also be part of your responsibilities. Qualifications: - MBA Finance / CA with a minimum of 8-10 years of experience as a Business Controller. In addition to the qualifications mentioned above, the ideal candidate should possess the following behavioral skills: - Proficient in Managing People through planning, decision-making, facilitating, and process improvement. - Strong Planning/Organizing skills to prioritize and plan work activities efficiently. - Sound knowledge of budgeting, accounting, and financial controls. - Effective Communication Skills and proficiency in MS-Excel. - Previous working experience in an MNC environment is preferred, with exposure to reporting under IFRS standards. Join Eurofins Assurance India Pvt Ltd and be part of a dynamic team dedicated to ensuring the integrity and efficiency of supply chain operations through meticulous financial management and control.,

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. At EY, we prioritize your growth and development by offering training, opportunities, and creative freedom to help you reach your full potential. We believe in nurturing your career journey and providing you with a supportive environment to become the best version of yourself. The role available is for a Manager in the National Business Consulting Risk team, specifically for CBS - FIN - FP&A Account Support in Gurgaon. EY Consulting aims to transform businesses by leveraging the power of people, technology, and innovation to deliver long-term value to clients. The Consulting division comprises Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. In this role, you will be involved in identifying and managing risk factors that impact organizations" strategic decisions and future objectives. The key areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk. Specifically, you will work on FP&A, Analysis, and Business Controller functions to support clients in managing risk effectively. To be considered for this position, you should hold a CA or MBA (Finance) qualification with 6-8 years of relevant experience. We are looking for individuals who can collaborate effectively across various client departments, adhere to commercial and legal requirements, and offer practical solutions to complex problems. Agility, curiosity, mindfulness, positive energy, adaptability, and creativity are valued attributes in potential candidates. EY offers a dynamic work environment with opportunities to work alongside market leaders and innovators. With a global presence and a commitment to continuous learning and development, EY provides a personalized Career Journey to help you explore various roles, skills, and growth opportunities. EY is dedicated to promoting inclusivity and maintaining a healthy work-life balance for its employees. If you meet the qualifications and are excited about contributing to building a better working world, we encourage you to apply for this rewarding opportunity at EY. Join us in shaping a brighter future by applying now.,

Profile Summary *Responsible for increasing the ROI and the profitability of the bands through analysis of financial information. Responsible for reports on financial analysis, advising the Brand team on Profit & Loss (P&L) management and useful financial insights. *Be responsible for budgets, financial estimates, monthly and all internal management reporting and communicating results to top management. *Oversee the companys strategic and long-range goal planning, along with driving strategic initiatives *Support the development of plans in order to achieve profitability goals *Oversee the Business Management function and will be responsible for ensuring this department provides meaningful, value added analyses to help drive the business. *Lead and manage the Business Management team. Role & responsibilities Business Performance Planning & Analysis Responsible for being the financial controller for entire P&L of set of brands and do variance analysis of brand performance - Generating and monitoring ideas on cost management - Evaluation of capital expenditure proposals and ensuring ROIs Prepare zero-based/top-down/ detailed annual budget for each brand by working closely with brand teams to achieve targets based on respective brand strategy & guidelines for the financial year. Drive the rolling financial estimates (like budgets, mid-year reviews) process by working with cross-functional/brand teams across the organization; to ensure accurate monthly submissions to Global/Region on pre-aligned targets. Subsequently, performing comprehensive review, reporting of estimates and reports on risks and opportunities for the affiliate. Review and conduct analysis on monthly sales reporting package for retail sales by category, by store and Brand, including information on plan, last year sales and Revised Estimate to advise Brands on over/under achievement and corrective actions Act as business partner to the brand by performing various special projects, designing MIS, building analytics to provide insights that spur effective decision-making. Lead financial analysis of margin-enhancing Value Analysis projects for the brand to drive improvements in Cost of Goods for existing products. Analyze monthly, brand-wise Profit & Loss Utilizing by leveraging use of Corporate Finance Management (Onestream) tool. Discuss the variances vs plan and provide expert advice (like P&L Management, cost cutting etc.) to ensure delivery vs plan Provide guidelines and support to cost center manager of every team in controlling/monitoring their respective budgets. Support accounts team with month-end financial closing and ensure overall accuracy & hygiene of P&L bookings. Leading the cost projections for the subsidiary and spearheading the strategic costing process to drive efficiency. Controlling & monitoring fixed overheads. Monitoring and controlling liquidations and write-offs when required Responsible for financial data integrity management. Work as decision/analytics support for General Manager (GM) & Finance Director (FD) 2. Business Strategy Development Drive the Long-Range planning process by collaborating with Brand Managers and cross- functional teams (Marketing, Communications and Online); based on requirement by the Global leadership team Prepare key strategy documents (budget, estimate and long-range plan) for the affiliate as and when required by the GM/FD Produce and share Ad-Hoc competitive reports when requested by General Manager. Ideate & collaborate on opportunities for revenue growth maximization & cost optimization. Contribute guidance, information and analyses during the brand's annual Strategy and Plan development cycles. Support Business Development/GM/FD on P&L scenarios/strategic planning for new Channels/Markets/Brands. Prepare P&L for new markets/brands/doors/channels. 3. Leading and Managing Team Coach and mentor the team on business and development goals Extend financial expertise to other team members as required

Designation - Senior Executive Finance Experience - 2-3 years Education qualification - CA Location - Peenya, Bangalore Reporting - Manager Central FP&A Job Description and Expectation: The job holder is expected to give a view of the financial health and at the same time play a controllership role for the business Preparation of Annual Operating Plan and assist in the execution of the same. Co-own the financial plan along with the Business Head. Consolidation and reporting of financial result of Business unit. Working/Practical knowledge of IND-AS, Controlling AP, AR, and General Ledgers. RFQ evaluation, Cost sheet Validation and active participation in pricing strategy, Identify key performance indicators, provide insight to the Business and drive improvements Margin Governance: Drive Cross functional team meetings for cost take out initiatives, systemic and sustainable cost reduction analysis Profitability analysis Providing more insight Supporting Key Account Managers with forecasting, forecast analysis, preparation of KPIs related to sales Identify and lead special projects and other strategic initiatives (Like DNAAM) Support in closing statutory & internal audits Handling Cost Audit for the BU Prepare internal reports, decks and presentations for executive leadership and support their decision making Prepare quarterly review decks for Board meetings and reviews Good communication skills Proficiency in MS Office applications and other software (SAP) applications/tools Sowmya Samvith Technologies 9844188855