Lead Business Controller

Finans, bank och juridik · Bank och investeringar · Finansiell analys

I korthet

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.

Ansvarsområden

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.)

Krav

7 to 10 years of experience
CMA / CA / CIMA / CPA / MBA (Finance)

Önskade kvalifikationer

Understand and demonstrate the attributes as defined in the Sandvik Leadership model
Agile way of working

Förmåner

Rewarding career
Flexible working options
Excellent training
Opportunities for progression

#business controller#finance#analysis#reporting#forecasting#audits#compliance#budgeting

Om 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.

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Företag

Sandvik

Publicerade jobb

för 19 timmar sedan

Upphör

om 1 vecka

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

India

Kvalifikation

Masterexamen

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