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One of the renowned Multinational Company is looking for ‘Business Controller (Nutrition)’Deadline over

Category: Sales » Business mgt
Job Description:

• Actively contribute to strategy development and scenario planning for long-term decision-making.
• Provide accurate financial data and measure key KPIs to support business decisions and Integrated Commercial Planning.
• Ensure the use of quality financial information (e.g., replacement costings, value pricing) to inform business decisions.
• Monitor monthly performance, identify risks, and implement action plans to achieve targets.
• Lead dynamic forecasting, gap management, and support the Monthly Business Planning Process.
• Analyze factory performance, variances, and fixed costs, and provide insights to improve operations.
• Challenge forecasted raw material prices (RM PM) and provide financial evaluations for pricing and cost optimization.
• Ensure effective use of capital through evaluations of Return on Invested Capital (ROIC) and ATR on CAPEX, as well as post-evaluation of CAPEX proposals.
• Analyze and challenge product portfolios to eliminate value destroyers and optimize returns on TTS/PFME investments.
• Align with the Regional BU Controller on updates, financial closings, forecasting, and gap management.
• Lead cost-saving initiatives to optimize the BU P&L and drive efficiency across the value chain.
• Ensure compliance with internal controls, budget adherence, and governance standards.
• Provide financial insights for pricing decisions, business modeling, and cost optimization initiatives.

Required Education

• Bachelor’s degree in Finance or related field. MBA or certification (e.g., CA, ACCA, CMA, CIMA) preferred.

Required Experience

• Minimum 7 years of experience in financial controlling, analysis, or related roles, ideally in FMCG sectors.

Other Requirement

• Strong financial modeling, forecasting, and performance analysis skills including expertise in cost & budget control.
• Advanced Excel and experience with financial systems. Knowledge of BI tools (e.g., Power BI) is a plus.
• Strong interpersonal skills to work effectively with various stakeholders.

Job Nature

Full-time

Location

Dhaka

Deadline Over

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