Role & responsibilities

Business Finance Controller :

1. Product Costing
- Prepare and maintain standard cost sheets for all products.
- Validate BOM, routing, cycle times, and overhead allocations.
- Support RFQ costing and customer quotations.
- Analyze product-wise profitability and contribution margins.
- Monitor material, labor, and conversion costs.
- Drive cost reduction and value engineering initiatives.
- Review tooling, mold, and project costing.
- Conduct break-even and investment analysis for recent products.
- Track actual cost vs standard cost and recommend corrective actions.
- Support annual price negotiations with OEM customers.

2. Budgeting & Forecasting
- Lead Annual Operating Plan (AOP) preparation.
- Develop revenue, cost, and profitability budgets.
- Prepare monthly and quarterly forecasts.
- Consolidate departmental budgets and assumptions.
- Monitor budget utilization and spending controls.
- Perform scenario and sensitivity analysis.
- Review and track Capex budgets.
- Evaluate ROI for capital investments.
- Present budget performance to management.




- Support strategic business planning.

3. Variance Analysis
- Analyze material price and usage variances.
- Review labor efficiency and productivity variances.
- Monitor manufacturing overhead variances.
- Analyze sales volume, mix, and price variances.
- Identify root causes of cost overruns.
- Track plant performance against targets.
- Prepare monthly variance reports and dashboards.
- Recommend corrective and preventive actions.
- Monitor profitability deviations by product and customer.
- Support monthly business review meetings.

4. Inventory Management
- Monitor Raw Material, WIP, and Finished Goods inventory.
- Ensure inventory levels align with production requirements.
- Track inventory turnover and inventory days.
- Conduct inventory valuation and reconciliation reviews.
- Lead physical stock verification and cycle counts.
- Monitor inventory accuracy in ERP systems.
- Identify slow-mov

📌 Business Finance Controller (Chengalpattu)
🏢 Dinex Emission Solutions India
📍 Chengalpattu