Business Controller
- Hyderabad, Telangana
- Permanent
- Full-time
- Responsible for preparation for annual budget plan, forecast.
- PNL variance analysis from budget as well as previous year, deep diving into the reasons of same.
- Assisting the business head in improving price realisation, driving high margins, cos optimisation opportunities and hence contributing towards Net earning achievement.
- Manage month end closure activities with guiding and supervising the team. Activities should include- revenue accruals, expenses review, provision requirement review, inventory management etc.
- Review month end financials with the accounting team, finalisation of the income statement and walk through business head through the financials.
- Provide action driven analysis of monthly P/L, budget deviations, forecast deviations.
- Drive customer collections with sales managers and target upon reduction of bad debts or doubtful debts.
- Create internal control measures, ensuring correct revenue recognition etc.
- Experience - 5-10 Years
- Qualified- CMA/CA.