Company Name: VARITE India Private Limited

About The Client:

Client serves a diverse clientele across the pharmaceutical, biotechnology, nutraceutical, specialty chemicals, and research sectors.

About The Job:
- The SAR Cost Controller & Analyst provides hands-on financial controlling and business partnering support to SAR-supported functions.
- The role focuses on cost control, analysis, and execution of core finance processes, ensuring accurate reporting, effective planning, and robust cost discipline.
- The position actively supports decision-making and drives continuous improvement in financial processes.

Essential Job Functions:

Financial Business Partnering & Analysis
- Act as a hands-on Finance Business Partner to Function Leads.
- Analyze cost drivers at cost center and department level and explain results clearly to non-finance stakeholders.
- Provide practical financial advice on costs, consulting spend, FTEs, Capex, and projects.
- Identify cost risks and optimization opportunities and propose corrective actions.
- Support Outlook, Target, and Budget cycles,



including variance analysis and financial commentary.
- Prepare proactive financial analyses to support management decision-making.

Process & Cost Control
- Execute and control month-end close activities (accruals, reclassifications, allocations, FTE postings).
- Review actuals vs. Target/Outlook, investigate variances, and communicate key drivers.
- Manage cost center and FTE planning during planning cycles.
- Support Capex controlling, business cases, and capitalization activities where required.
- Monitor data quality, identify issues and trends, and ensure timely corrections.
- Support audits, projects, and M&A;/divestment activities as needed.
- Track project budgets, monitor spend, and ensure financial compliance.
- Contribute to process improvements and simplification initiatives.

Digitalization & Process Improvement
- Support digitalization and automation of controlling and reporting act

📌 SAR Cost Controller (Hyderabad)
🏢 VARITE
📍 Hyderabad