Business Controlling Executive - Product Costing and Financial Analysis

Unit Costing & Product Hierarchies

• Assist in preparation and maintenance of unit-level and product-wise cost sheets.
• Support creation and upkeep of product hierarchies for accurate cost, margin, and profitability reporting.
• Track standard vs actual costs and assist in cost variance analysis.
• Ensure alignment of product structures with ERP and MIS reporting frameworks.

Product Portfolio Monitoring

• Support monitoring of product-wise profitability, margins, and lifecycle performance.
• Assist in identifying low-margin or loss-making products and preparing analytical inputs.
• Track pricing, cost movements, and contribution trends across the product portfolio.
• Prepare dashboards and reports for management reviews.

R&D Controlling

• Track R&D expenses, budgets, and actuals at project / product level.
• Assist in capitalization vs expensing analysis as per accounting policies.
• Monitor R&D cost overruns, timelines, and variances.
• Support financial validation of new product development costs.

Subcontracting & Job Work Costing

• Assist in tracking and analysis of subcontracting / job work costs.
• Monitor rate variances, consumption, and yield related to subcontracted activities.
• Support reconciliation of subcontracting costs with production and inventory records.
• Provide inputs for cost optimization and vendor negotiations.

Reporting & MIS Support

• Prepare periodic MIS, cost reports, and variance analysis.
• Support month-end and year-end closing activities from a business controlling perspective.
• Ensure accuracy and timeliness of data shared with the Business Finance Controller.

Insurance Coordination & Cost Tracking

• Support tracking of insurance policies, premiums, and renewals related to assets, inventory, and operations.
• Assist in documentation and follow-up for insurance claims.
• Track insurance costs and provide inputs for budgeting and renewals.