M
Mukand Ltd
Business Controller
Skills
SAP ERPBudgetingFinancial ControlCompliancePower BI
22 days ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
30 September 2026
What they need
- Partner with CEO to drive financial performance and business growth
- Setting norms and processes for commercial / financial transactions (Controllers Manual)
- Prepare and monitor annual budgets, forecasts and business plans
- Analyze monthly financial performance and seek / recommend corrective actions for key variances
- Conduct profitability analysis across products, customers, business units and projects.
- Drive cost optimization through effective monitoring of manufacturing and operating costs
- Develop MIS, dashboards and financial models to support business decisions.
- Ensure timely financial reporting, monthly closing and variance analysis
- Monitor key business KPIs including Sales, Production, Inventory, Margins and Working Capital
- Support pricing decisions through cost and margin analysis
- Evaluate CAPEX proposals and track project financial performance
- Partner with cross-functional teams to improve operational and financial efficiency.
- Ensure compliance with financial controls, policies and statutory requirements.
- Identify financial risks and implement mitigation measures.
- Provide financial insights to support strategic initiatives and business expansion.
- Drive automation and continuous improvement in budgeting, reporting and financial processes.
- Apply expertise in FP&A, budgeting, forecasting, costing, financial modelling, MIS, SAP (FI/CO), ERP systems, Advanced MS Excel, Power BI, financial reporting and internal controls to drive business performance and informed decision-making.
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