Business Controller Production

Employer
Heineken Global
Location
Bangalore
Posted
Mar 30, 2024
Closes
Apr 16, 2024
Ref
4628845277
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia
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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