Business Controller - Services

Application deadline 2016-10-05
Position description Position : Business Controller - Services
Reports to : Company & Business Controller
Location : Navi Mumbai
Responsibilities Reporting of Wärtsilä India Pvt Ltd (WIN-S) figures
• Closing and reporting tasks according to Wartsilä and local guidelines
• Accountable for WIN-S KPIs:
o Generated Trade Volume, Growth, Order intake
o Margin, Cost to serve (DC % of Sales)
o EBIT
o Working Capital
o Collection time and disputes
o Cash flow

Responsibilities
• WIN-S management and sales support
• Establish and implement actions plans based on business vision
• Supporting the long and short term financial planning and target setting process in WIN-S
• Lead and co-ordinate WIN-S forecasting process
• Financial business engineering by acting as an active business partner
• Ensure that requirements and plans including global policies and procedures to support organizations performance are implemented
• Balance sheet, profitability & cash flow analyses
• Financial risk management, internal controls
• Credit Control related duties including credit notes
• Support and validate business cases in Capex proposals
• Co-operate with Business Control Centre, Credit control and WSSC
• Support the external and internal audits
• TDS related matters (forms and certificates)

Development Responsibilities:
• Implement the global development initiatives locally in WIN-S
• FICO participation in the local/area or cross organization special projects
• Stream line local processes to ensure efficiency in the Business Control Centre, Credit Management Centre & WSSC
Requirements - SAP, QlikView, Excel
- Business and Customer focus
- Strong Financial knowledge
- Achieving results
- Innovative approach and making change happen
- Decisiveness and action orientation
- Planning and target setting
- Developing self and others
- Communication
- Situational and cultural sensitivity
- Fluent English, both written and spoken

- Qualified e.g. MSc in Finance & Accounting Requires experience (> 3 years) of similar tasks
Contact person to give further information Ms. Tanja Sjoholm
Country India
Job area Contract Delivery

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