Business Finance & Controllership Act as the single point of accountability for business financial performance at the vertical level.

Drive monthly MIS, dashboards, and costing reviews with deep analytical insights.

Support the F&A Head in budgeting, forecasting, rolling forecasts, and long-range planning.

Partner with business heads to translate strategy into business plans and execution metrics.

Business Model Evaluation & Financial Viability Evaluate new business models, pricing strategies, and go-to-market structures.

Conduct profitability analysis by product, customer, project, and segment.

Build controlling models for new initiatives, make-vs-buy decisions, and scale-up plans.

Support strategic decisions through IRR, NPV, breakeven, and sensitivity analysis.

Costing, Cost Monitoring & Cost Audit Own product costing frameworks including standard cost, actual cost, and variance analysis.

Establish and monitor cost control mechanisms across manufacturing / operationsConduct periodic cost audits and identify cost leakage, inefficiencies, and improvement levers.

Drive cost reduction initiatives in collaboration with operations and supply chain teamsInventory Reporting & Variance Analysis Oversee inventory accounting, valuation, and ageing analysis from SAPTrack and analyze inventory variances (price, quantity, mix, obsolescence).

Ensure strong controls over slow-moving, non-moving, and obsolete inventory.

Partner with operations to improve inventory turns and working capital efficiencyBOM Costing & New Product Cost Validation Own BOM-level costing and ensure accuracy in product cost build-ups.

Validate new product costs before commercialization and pricing sign-off.

Work closely with Engineering / R&D to assess design-to-cost opportunities.

Ensure cost assumptions are realistic, auditable, and scalableGovernance, Controls & Stakeholder Management Ensure adherence to internal controls, accounting policies, and audit requirements.

Support internal and external audits from a business finance perspective.

Act as a trusted finance partner to Operations, SCM, Engineering, Sales, and Corporate Finance