Job Description
Business Finance & ControllershipAct as the single point of accountability for business financial performance at the vertical level.Drive monthly MIS, dashboards, and costing reviews with deep analytical insights.Support the F&A Head in budgeting, forecasting, rolling forecasts, and long-range planning.Partner with business heads to translate strategy into business plans and execution metrics.Business Model Evaluation & Financial ViabilityEvaluate new business models, pricing strategies, and go-to-market structures.Conduct profitability analysis by product, customer, project, and segment.Build controlling models for new initiatives, make-vs-buy decisions, and scale-up plans.Support strategic decisions through IRR, NPV, breakeven, and sensitivity analysis.Costing, Cost Monitoring & Cost AuditOwn product costing frameworks including standard cost, actual cost, and variance analysis.Establish and monitor cost control mechanisms across manufacturi...