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    Business Controller Finance - Bengaluru, India - United Breweries Ltd.

    United Breweries Ltd.
    United Breweries Ltd. Bengaluru, India

    6 days ago

    Default job background
    Restaurants / Food Service
    Description

    Position Title - Business Controller Logistics

    Location - Bangalore HO

    Experience Yrs

    Qualification - CA or MBA (Finance) with Graduation in Engg

    Roles & Responsibilities:

    Key Accountabilities

    Business Planning and Strategy Formulation Support

    Partner with Logistics (Planning, Procurement and Operations) Team to develop UBL Long Range Plan/ strategy and annual operating plan (AOP)

    Discuss the data being used, drill deeper into the analysis, leverage different data sets/cuts and generate multiple scenarios to aid decision-making.

    Collate and scrutinize data across including operating plans, requirements, forecasts, and budget estimates

    Present targets and budgets to the management team to aid decision making

    Business Partnering (Analytics and Operations Support

    Develop and maintain financial models for Logistics costs, analyze variances, identify trends, and provide recommendations for improvements.

    Lead preparation of LE (Latest Estimate) data related to Logistics every quarter to enable progress as per plans and implement course-corrections

    Generate data/information reports and presentations for Monthly Review Meetings; Present these numbers to Operations Head & Procurement/Logistics Head for review

    Prepare and identify variances (budget vs. actual) and gather explanations to improve understanding of variances and increase forecast accuracy

    Provide information/data for freight details for investor presentations/promoter meets

    Calculate profitability from various sourcing options available and provide recommendation to relevant stakeholders

    Special Projects

    Partner with consultants/vendor for special projects; Provide data/information and operational support during execution

    Review consultant reports/recommendations, seek clarifications and guide implementation of changes in existing process and systems across various departments

    Provide costing for new product launches, as required

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