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    Job · 20860671

    Human Touch logo

    Senior Manager - Business Controller

    Human Touch · Gurugram · onsite · Posted 58d ago

    Undisclosed10–18 yrsfulltimeSourced fromIIM Jobs

    About a minute. You'll make an account on the way through.

    About this role

    Job Description:

    - Partner with Ortho & ET leadership to drive business growth through financial strategy, planning, and market opportunity assessment.

    - Develop financial models and GTM business cases to support strategic initiatives and investment decisions.

    - Support special projects, including acquisitions, strategic partnerships, and business expansion initiatives.

    - Drive Service Center profitability and establish strong controlling and governance mechanisms.

    - Partner with the Finance Controller to ensure compliance with accounting standards and company policies.

    - Work with FICM to support channel strategy execution, optimize DSO/DII, and manage off contract discounts.

    - Manage pricing projects, dashboards, packaging initiatives, and price adjustment tracking.

    - Analyze price and margin variances and report indirect off contract sales through defined platforms.

    - Partner with Marketing during new product launches to perform scenario and profitability analysis.

    - Lead budgeting, forecasting, LRFP, and monthly financial reporting for Ortho & ET franchises.

    - Manage franchise P&L and cash flow, supporting sustainable and profitable growth.

    - Drive advanced sales, profitability, and performance reporting to enable informed decision making.

    - Lead, coach, and develop the Business Partnering team while fostering high performance, engagement, and compliance with company values.

    Sourced from iimjobs

    Skills

    Financial ControlFinancial Modelingfinancial analysisBudgetingFinancial PlanningForecasting

    Senior Manager - Business Controller · waiting for your command