Business Controller Logistics

4 days left

Employer
Heineken Global
Location
Bangalore
Posted
Mar 30, 2024
Closes
Apr 16, 2024
Ref
4628845269
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
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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