We are seeking aBusiness Controller Executivewith5–6 years of experienceto strengthen our Finance Planning & Analysis (FP&A) team. This role will be pivotal in drivingunit costing, product hierarchy reporting, R&D controlling, and portfolio-level financial insightsto 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) / / / MBA (Finance) Experience : 5–6 years, preferably with listed manufacturing companies Skills : Strong SAP expertise (mandatory), analytical mindset, detail orientation, business curiosity, and clear communication
Job Title
Executive – Business Controlling (Product & Costing)