Assistant/ Deputy Manager – Business Finance Controller
VERTICAL
Business Finance Controller
KEY PURPOSE OF THE JOB (POSITION SUMMARY)
• To partner with Business head and assist them in taking key Financial decisions (including but not restricted to
pricing policy, scheme management).
• To analyze and explain / highlight the Business heads / Management regarding the sales / profitability / stocks /
DSO and different parameters movement in his vertical.
• To generate MIS periodically from the system and any sort of information or analytics requests as and when
required by the Management / Internal customers.
• Use Business Intelligence tool (Qlikview) for automated reports, analysis, train various users and work for
automated reports and integration in the system.
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KEY RESULT AREAS
Reporting and monitoring of stock turn, sales and gross margins of slow moving stocks with Detailed analysis
and highlights. Analyze variance in WAC and landed cost and initiate communication for action
To ensure complete and accurate reconciliation of MIS figures with Accounts; timely and correct reporting of
Sales and Margins to Stakeholders and reporting of detailed analysis on daily and monthly basis.
To ensure circulation of Vertical wise MIS reports and perform Sales and Gross Margin Analysis and P&L;
analysis and intimate the stakeholders about the key highlights
To Ensure complete control of Sales and Margins along with proper accrual management.
To be involved in pricing, costing and profitability calculations for various products and in planning the
budgeting process of the organization and also individually for various verticals.
To ensure financial reporting and analysis for ad hoc reports from Management as and when required.
To render development of Systems and Processes to ensure Standardization and automation of reports
through Qlikview, Qliksense and other BI tools.
To circulate DSO reports and ensure
📌 Business Finance Controller (Mumbai)
🏢 Hafele
📍 Mumbai
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