Business Controller Logistics

Position Title - Business Controller Logistics

Function - Finance & Accounts

Job Grade - 15

Location - Bangalore HO

Experience - 5-8 Yrs

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

Objective of the role - Drive business planning and control for Logistics operations (both outbound and inbound) to support effective decision making by conducting analysis and preparing reports/presentations for scheduled and ad hoc requirements.

Key Resposnibilities -

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.
  

Team Management

• Provide coaching, support and leadership to ensure adequate skills and competencies are developed in the team
  
• Take responsibility to ensure that the team imbibes the committed HEINEKEN and UBL values and culture
  

Job Segment: Logistics, Procurement, Accounting, MBA, Operations, Finance, Management

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