Business Controller Production

Heineken Global
Mar 30, 2024
Apr 16, 2024
Work Mode
Work from office
Full Time
Organization Type
Position Title - Business Controller Production

Job Grade - 15

Location - Bangalore HO

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

Experience - 5-8 Yrs

Objective of the Role - Drive business planning and control for Supply Chain operations (across procurement, cost of production, plant efficiencies) to support effective decision making by conducting analysis and preparing reports/presentations for scheduled and ad hoc requirements; Support capex planning

Job Responsibilities

Business Planning and Strategy Formulation Support
  • Partner with various Supply Chain departments to develop UBL Long Range Plan/ strategy and annual operating plan (AOP).
  • Discuss with department heads, 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 supply chain data across procurement, cost of production, plant efficiencies including operating plans, requirements, forecasts, and budget estimates.
  • Present targets and budgets to the management team to aid decision making.

Supply Chain Partnering (Analytics and Operations Support)
  • Develop and maintain financial models for production costs, analyze variances, identify trends, and provide recommendations for improvements.
  • Lead preparation of LE (Latest Estimate) data related to SCM 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 Head for review
  • Prepare and identify variances (budget vs. actual) and gather explanation from Unit teams
  • Provide information/data for freight and cost of production details for investor presentations/promoter meets
  • For Board Meetings, provide all inputs required from a Supply Chain perspective
  • Calculate profitability from various sourcing options available and provide recommendation to relevant stakeholders.

Capex Expansion Estimations and Analysis
  • Lead capacity planning for plants pan-India by reviewing existing capacities and sales projections; Draw inferences and determine way forward to build capacities
  • Determine optimal scenarios for capacity enhancement through imports, local contractors, greenfield projects etc.
  • Conduct financial evaluation for capex projects (e.g. tie ups with contract manufacturing plants, capacity expansion, acquisition of new plants, JVs etc.) and of cost saving projects; Provide preliminary recommendation to relevant stakeholders
  • Partner with engineering, operations teams to discuss issues/gaps in expansion
  • Prepare a summary Board Note capturing required operational numbers, details, analyses and estimations.

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: Supply Chain, Industrial, Supply, Procurement, Accounting, Operations, Manufacturing, Finance

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