Financial Controller - FP&A & Commercial Controlling

Key Responsibilities:

Manage Financial Planning & Analysis (FP&A), budgeting, forecasting, and Annual Operating Plan (AOP).

Analyze business performance through Budget vs Actual, MoM, and YoY variance analysis.

Monitor gross margins, product profitability, pricing, discounting, and Price-Volume-Mix (PVM) analysis.

Partner with Sales & Marketing teams to provide financial insights and support business decisions.

Prepare MIS reports, management dashboards, and business review presentations.

Monitor SG&A expenses and drive cost optimization.

Support costing activities, profitability analysis, and working capital/debtor reporting.

Use Power BI, Advanced Excel, and ERP systems (SAP/Oracle) for reporting and analysis.

Key Skills:

Financial Planning & Analysis (FP&A)

Budgeting & Forecasting

Commercial Controlling

Business Finance

Profitability & Margin Analysis

Pricing & Discount Strategy

Variance Analysis (MoM, YoY, Budget vs Actual)

Power BI / Advanced Excel

SAP / Oracle / ERP Systems

Strong analytical and stakeholder management skills

Experience:

4 - 10 years of experience in Commercial Finance, FP&A, Business Finance, or Commercial Controlling

Experience in the Manufacturing or Electrical industry is preferred.

Qualification:

Bachelor's degree in finance, Accounting, Commerce, or related field.

MBA (Finance), CMA, or M.Com preferred.