Business Controller
As a Business Controller, You will report to the General Manager- Product Company, Talegaon (PNB)
Role and Responsibilities -Financial Planning & Analysis:
Monitor profitability across product lines, with a focus on Product Cost control, product master data accuracy, and gross profit performance. Maintain and monitor standard costing system. Prepare product cost bridge. Lead budgeting, forecasting, and long-term financial planning processes.
Ensure accurate product costings and maintain up-to-date financial models. Analyse financial results and variances to provide actionable insights to the management team. Support scenario modelling and business case development to guide strategic decisions.
Supervise all accounting functions including accounts receivable, accounts payable, general ledger maintenance, asset reporting and input of information into computerized accounting systems. Prepare financial statements and monthly reporting.
Financial Planning & Analysis:Lead budgeting, forecasting, and financial planning. Monitor profitability, product costs, and financial performance.
Provide financial analysis and insights for decision-making. Oversee accounting operations and financial reporting. Lead and develop the finance team.
Business Partnering: -Collaborate with department heads to monitor performance, ensure business trends are well understood, and identify opportunities for improvement. Drive the implementation of corrective action plans to address performance gaps and support continuous improvement. Provide financial guidance for strategic initiatives, investments, and cost optimization. Collaborate with and support customer center inquiries and set up smooth process of Indent and intercompany orders execution
Reporting & Compliance:-Ensure accurate reporting, KPI monitoring, and forecasting.
Drive process automation and financial efficiency. Maintain compliance, internal controls, and audit readiness.
Manage company legal and administrative responsibilities.
Project Support:- Participate in cross-functional projects, including ERP implementations, M&A activities, and digital transformation initiatives, by providing financial insights and support.
Training, coaching and business Support: -Adopt a mentoring and coaching attitude to develop the competence of all managers in terms of your area of expertise,
To succeed, you will need
Experience and knowledge requirements.
Previous experience in business control, preferably in a Product Company in Atlas Copco.
Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection
Strong analytical skills and attention to detail. Excellent knowledge of financial regulations and accounting processes.
Proficiency in financial software and databases. Good communication skills and the ability to work both independently and in teams
Ability to work in a fast-paced environment and meet tight deadlines. Experience in handling and understanding of rotating machinery.
Strong interpersonal communication and leadership skills Experience working with ERP system SAP S4Hana /BPCS and advanced competence of
MS-Office applications (Excel, PowerPoint).
A good understanding of "The Way we do things" with extra attention for "Business Code of Practice" and "Supplier Risk Evaluation".
More than 10 years of work experience, including more than 3 years of experience in managerial position.
Educational Requirements
University / master’s degrees in business administration, Accounting, Finance or similar CA/ICW/MBA is a plus.
Personality requirements -Pro-active, positive team player with good interpersonal skills, strong in communication and people oriented who thrives on working in a dynamic, complex and multicultural business environment. Self-motivated, independent, flexible, well organized, Go getter attitude and methodical.
In return, we offer
- Culture of trust and accountability
- Lifelong learning and career growth
- Innovation powered by people
- Comprehensive compensation and benefits
- Health and well-being
Job location
On-Site
This role requires you to work on-site at our office in Talegaon, Pune , India. You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.
Contact information
Talent Acquisition Team:Poonam Bhat