Lead Business Controller
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Dormer Pramet is seeking a Lead Business Controller in Gujarat, India to oversee financial analysis, reporting, and forecasting. Responsibilities include evaluating performance drivers, preparing business cases, and ensuring compliance with internal and external audits. This is a full-time, on-site position.
Responsibilities
- Follow up, analysis and clear explanations regarding monthly actual results, Quarterly forecasts and yearly targets
- Key performance driver evaluation and monitoring
- Preparation and validation of business cases and investment proposals
- Support key business decisions with fact-based analysis and simulation
- New products evaluation, Standard costing, Life cycle management
- Driving improvements in monthly reporting and periodic forecast preparations
- Consolidation and timely reporting of actual, forecast and target results in Onestream
- Driving performance improvement, Productwise profitability & GBR reporting
- Driving Net Working Capital efficiency
- Ensuring internal finance control and processes are maintained
- Validation of various Savings
- Conduct and communicate financial analysis and reporting with relevant stakeholders
- Contingency measures to mitigate risks/inflation
- Assign and maintain cost centers, cost efficiency analysis
- Ensuring timely submission of data and Analysis for Group Audit, Hard close
- Support in completion of Statutory Audit by data submission and analysis
- Responsible for Cost Audit Compliances
- Support to Direct Tax in adhering Transfer Pricing Compliances
- Support to Indirect Tax in adhering GST Compliances
- Driving improvements related to internal Audit observations
- Support in Expense Budgeting, quarterly forecast
- Monitoring of Actual expense Vs. Budget
- Set Process for Cost allocation across all functions and plants
- Monthly closing and reporting in BPC
- Data submission and reconciliation for various Audits performed by Govt. Authorities (VAT, GST, EOU etc.)
- NSSO Data submission
- Coordination between Business and Country finance for issues related to Supplier payments and open advances, bill booking, any other operational issues related to AR etc.
- Validating and monitoring various cost allocations
- Conducting Physical verification of Fixed Assets (once in a year) and stock take (twice in a year)
- Support in operational Finance (reconciliation of GIT, ICM, clearing accounts, GRIR etc.)
Requirements
- 7 to 10 years of experience
- CMA / CA / CIMA / CPA / MBA (Finance)
Desired Qualifications
- Understand and demonstrate the attributes as defined in the Sandvik Leadership model
- Agile way of working
Benefits
- Rewarding career
- Flexible working options
- Excellent training
- Opportunities for progression
#business controller#finance#analysis#reporting#forecasting#audits#compliance#budgeting
About Sandvik
Sandvik is a global, high-tech engineering group providing solutions that enhance productivity, profitability and sustainability for the manufacturing, mining and infrastructure industries. We are at the forefront of digitalization and focus on optimizing our customers’ processes. Our world-leading offering includes equipment, tools, services and digital solutions for machining, mining, rock excavation and rock processing. In 2024, the Sandvik Group had approximately 41,000 employees, sales in more than 150 countries and revenues of about SEK 123 billion.
Company
SandvikJob Posted
18 hours ago
Expires
in 1 week
Employment Type
Full Time
Work mode
On Site
Experience Level
Senior
Locations
India
Qualification
Master
Applicants
Be an early applicant
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