Responsible for budgeting business financials

• Consolidation of financials of all BL’s.

• Cash and Capital Employed for respective BL/BA

• Responsible along with BA/BL Manager to reach the yearly targets

• Monthly Rolling Forecast finalization

• Monthly and quarterly reporting as per HQ and Country requirements

• Ownership for Profit & Loss and Balance sheet

• Monitoring cost and revenue, execution of deals, reconciliation across reporting platforms

• Deep dive in to margin (GOP and GPC)

• Interact with stakeholders for alignment, reconciliation and planning

• Financial reporting and analysis to various stakeholders to support decision making

• Finalizing and monitoring productivity measures relating to respective BA/BL

• Responsible/partnering for cost/process improvement projects specific to BA/BL

• Costing guidelines review and proposal

• Alignment with factory in India & related reporting

• Selling & General Administration expenses (SGA) Controlling

• Headcount Reporting and Analysis

• Productivity reporting & Controlling

• Reconciliation of numbers across reporting platforms

• Updation of forecast numbers in Forecast Tool

📌 Controlling Professional (Bengaluru)
🏢 Recognized
📍 Bengaluru