- Partner with CEO to drive financial performance and business growth

- Setting norms and processes for commercial / financial transactions (Controllers Manual)

- Prepare and monitor annual budgets, forecasts and business plans

- Analyze monthly financial performance and seek / recommend corrective actions for key variances

- Conduct profitability analysis across products, customers, business units and projects.

- Drive cost optimization through effective monitoring of manufacturing and operating costs

- Develop MIS, dashboards and financial models to support business decisions.

- Ensure timely financial reporting, monthly closing and variance analysis

- Monitor key business KPIs including Sales, Production, Inventory, Margins and Working Capital

- Support pricing decisions through cost and margin analysis

- Evaluate CAPEX proposals and track project financial performance





- Partner with cross-functional teams to improve operational and financial efficiency.

- Ensure compliance with financial controls, policies and statutory requirements.

- Identify financial risks and implement mitigation measures.

- Provide financial insights to support strategic initiatives and business expansion.

- Drive automation and continuous improvement in budgeting, reporting and financial processes.

- Apply expertise in FP&A;, budgeting, forecasting, costing, financial modelling, MIS, SAP (FI/CO), ERP systems, Advanced MS Excel, Power BI, financial reporting and internal controls to drive business performance and informed decision-making.

📌 Business Controller (Mumbai)
🏢 Mukand
📍 Mumbai