Executive – Business Controlling (Product & Costing)

We are seeking a Business Controller Executive with 56 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: Track subcontracting economics, rate variances, and yield; support cost optimization and vendor negotiations.
• Reporting & MIS Support: Deliver accurate MIS, variance analysis, and month-end/year-end closing support.
• Insurance Coordination: Track policies, premiums, renewals, and claims; provide inputs for budgeting.

Desired Profile

• Qualifications: CA (Inter) / CMA (Inter) / B.Com / M.Com / MBA (Finance)
• Experience: 56 years, preferably with listed manufacturing companies
• Skills: Strong SAP expertise (mandatory), analytical mindset, detail orientation, business curiosity, and clear communication