Lead Business Controller

Job Summary


Responsibilities

• Follow up, analysis and clear explanations and comments 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 decision with fact based analysis and simulation, Puts the financial perspective on operational issues
• New products evaluation, Standard costing, Life cycle management
• Driving improvements in monthly reporting, Periodic forecast preparations, performing financial analysis of outcome and is part of action plan.
• Consolidation and timely reporting of actual, forecast and target results in Onestream
• Driving Performance improvement, Productwise profitablity GBR reporting
• Driving Net Working Capital efficiency (improving DIP, Obsc. Slow moving etc.)
• Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices
• Validation of various Savings
• Conduct and communicate financial analysis and reporting with relevant stakeholders to increase awareness leading to relevant actions and comments (monthly, quarterly, ad-hoc)
• Understand and demonstrate the attributes as defined in the Sandvik Leadership model
• Contingency measures to mitigate risks/inflation
• Agile way of working
• Assign and maintain cost centers, cost efficiency analysis

Country Finance Statutory, Internal Group Audits

• 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

Plant Engineering, Admin Infra, Site IR

• 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

Govt. Audits

• Data submission and reconciliation for various Audits performed by Govt. Authorities (VAT, GST, EOU etc.)
• NSSO Data submission

Operational Finance Activities

• 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.)

Experience and required competencies

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

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