Job Description
We are seeking a Business Controller Executive with 5–6 years of experience to strengthen our Finance Planning & Analysis (FP&A) team. This role will be pivotal in driving unit costing, product hierarchy reporting, R&D controlling, and portfolio-level financial insights to support operational and commercial decision-making.
Key Responsibilities
- Unit Costing & Product Hierarchies: Prepare and maintain cost sheets, track variances, and align product structures with ERP/MIS frameworks.
- Product Portfolio Monitoring: Analyze profitability, margins, and lifecycle performance;
identify low-margin products;
prepare dashboards for management. - R&D Controlling: Monitor budgets, expenses, and capitalization vs. expensing;
validate new product development costs. - Subcontracting & Job Work Costing: Trac...
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