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business controller

  • Developing Existing Reports and Proposing New reports  where required  and improve  effectiveness of reporting.
  • Planning /Target Setting – Prepare annual and quarterly budgets for the division
  • Process Steering and Managing  Shared Services
  • Sales Performance & Forecasting, (month toMonth).
  • Budget Management & Financial ControlsMeasuring
  • Sales Reporting Analysis & Variance Analysis 

business controller

  • Responsible for KPI’s for the Business unit in India.
  • Preparation of Budgets for the business unit by interacting with concerned departments.
  • Monthly Forecasting of Revenue, Orders and operating cash flow to report to the Top Management.