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Commercial Controller

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Onsite

Commercial Controller

UL Automation Systems Pvt. Ltd.

Commercial Controller

1 year ago

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Important information


Contract type:

Permanent

Location:

Pune, Maharashtra, India

Work mode:

Onsite

Published on:

17 October 2026

What they need


Job highlights

  • Location : Handewadi,Pune Experience : 6-7 Years Qualification : Bachelor s degree in finance,accounting,or a related field Skills Required .
  • Qualification : Bachelor s degree in finance,accounting,or a related field .
  • Skills Required
  • Experience : 6-7 Years
  • Should have experience or work experience in the tender business

: UL SYSTEMS AND CONTROLS INDIA PVT LTD Position Title : Commercial Controller Department : Finance Reporting To : Business Head. Location : Handewadi, Pune Experience : 6-7 Years Qualification : Bachelor s degree in finance, accounting, or a related field Skills Required

  • Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions.
  • Exceptional communication and negotiation skills to interact with internal teams and external stakeholders as well as the ability to build rapport & effectively resolve conflicts.
  • Strong time management and organizational skills with the ability to prioritise tasks and meet deadlines.
  • Should have experience or work experience in the tender business. (Documentation part)
  • Should have legal knowledge (Like should be able to read and understand the agreements)
  • Should have knowledge of finance/accounting

KRAs

  • Financial review of proposals, contracts and invoices.
  • Perform financial review of Major Projects
  • Perform and present cashflow reviews on major projects.
  • Track performance against the original bid, performance versus budget and performance versus forecast.
  • Collaboration with group and site finance teams.
  • Inputs for budget and forecast records.
  • Conduct regular credit reviews and reassess credit limits based on payment history and changes in creditworthiness
  • Supports Financial audits and provides recommendations for procedural improvements.
  • Generating regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
  • Embodying our company values, which are: be reliable, be caring, be transparent and be welling.

Job Features Job Category Accounts

Company Name: UL Group of Companies. Branch: UL SYSTEMS AND CONTROLS INDIA PVT LTD Position Title: Commercial Controller Department: Finance Reporting To: Business Head. Location: Handewadi, Pune Expe...

Commercial Controller - UL Group

Company Name : UL Group of Companies.
Branch : UL SYSTEMS AND CONTROLS INDIA PVT LTD
Position Title : Commercial Controller
Department : Finance
Reporting To : Business Head.
Location : Handewadi, Pune
Experience : 6-7 Years
Qualification : Bachelor s degree in finance, accounting, or a related field

Skills Required

  • Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions.
  • Exceptional communication and negotiation skills to interact with internal teams and external stakeholders as well as the ability to build rapport & effectively resolve conflicts.
  • Strong time management and organizational skills with the ability to prioritise tasks and meet deadlines.
  • Should have experience or work experience in the tender business. (Documentation part)
  • Should have legal knowledge (Like should be able to read and understand the agreements)
  • Should have knowledge of finance/accounting

KRA s

  • Financial review of proposals, contracts and invoices.
  • Perform financial review of Major Projects
  • Perform and present cashflow reviews on major projects.
  • Track performance against the original bid, performance versus budget and performance versus forecast.
  • Collaboration with group and site finance teams.
  • Inputs for budget and forecast records.
  • Conduct regular credit reviews and reassess credit limits based on payment history and changes in creditworthiness
  • Supports Financial audits and provides recommendations for procedural improvements.
  • Generating regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
  • Embodying our company values, which are: be reliable, be caring, be transparent and be welling.

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