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150 Commissum Jobs
Business Controller
5-10 years
Hyderabad / Secunderabad
1 vacancy
Business Controller
Commissum
posted 2mon ago
Job Role Insights
Key skills for the job
Job Description
- Responsible for preparation for annual budget plan, forecast.
- PNL variance analysis from budget as well as previous year, deep diving into the reasons of same.
- Assisting the business head in improving price realisation, driving high margins, cos optimisation opportunities and hence contributing towards Net earning achievement.
- Manage month end closure activities with guiding and supervising the team. Activities should include- revenue accruals, expenses review, provision requirement review, inventory management etc.
- Review month end financials with the accounting team, finalisation of the income statement and walk through business head through the financials.
- Provide action driven analysis of monthly P/L, budget deviations, forecast deviations.
- Drive customer collections with sales managers and target upon reduction of bad debts or doubtful debts.
- Create internal control measures, ensuring correct revenue recognition etc.
Employment Type: Full Time, Permanent
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