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 current 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.
- Strong 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