Major Objective:
Responsible to analyse, prepare business case for Product Group and drive profitability.

Main Tasks:
• Plan and implement systems and process to improve growth of business.
• Establish working rapport with business partners across company.
• Work as business partner for all Product groups.
• Prepare statistical analysis of plans and financial results and management report.
• Prepare and analyse business case in line with growth plan.
• Compile, challenge and monitor business cases as well as financial scenarios that enable business decision.
• Prepare Business plan and valuation such as Break even analysis, Free cashflow, Present value, Payback, IRR, ROCE, ROS.
• To assist CFO, MD and Business Unit Lead in decision making.
• HK1 and beyond HK1 costing.




• Participate in gate reviews to ensure the SOP of the programs are in line with the approved gate workings.
• Prepare long term plan, draw actions to meet and improve profitability.
• Prepare analysis to ensure new projects are viable or not.
• Business Unit / Product Group wise variance reports such as Actual vs Budget vs Business Case.

Required Qualification:
• CA /CMA with 8-14 years of experience in financial analysis and business case preparation.
• Financial analysis and business case preparation.
• Solid analytical and logical approach with high degree of accuracy.
• Ability to analyse profitability, financial scenarios, contribution margin and variances.
• Well-developed PowerPoint and Excel skills; knowledge of Power BI will be an advantage.

📌 Finance Business Unit Controller (Palwal)
🏢 Knorr Bremse India
📍 Palwal