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Business controller

Company

Genetic Callnet Consultancy Pvt Ltd.

Location

Mumbai, India

Type

Full-time

Hiring: Business Controller (Chief Manager Level)

Location: Mumbai (Vikhroli)

Experience: 5-6 Years Post Qualification

Qualification: Chartered Accountant (CA) – Qualified within 5 attempts

Industry Preference: Manufacturing Only

Key Responsibilities

Monitor and analyze business performance, financial results, and key operational metrics. Drive budgeting, forecasting, variance analysis, and financial planning activities. Develop and track KPIs to support business performance and strategic decision-making. Prepare timely and accurate MIS, management reports, and financial dashboards. Support monthly closing, reporting, and compliance requirements. Provide financial insights and recommendations to senior management. Monitor operational expenses and identify cost optimization opportunities. Support risk management initiatives and evaluate business risks from a financial perspective. Monitor customer credit exposure and the financial st...

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