Job Description

You\'re an important part of our future. Hopefully, we\'re also a part of yours! At B. Braun, we protect and improve the health of people worldwide. This is also our vision for research and development. You see complexity as an opportunity - and quality and sustainability are important criteria for your work. We would like to work with you on tomorrow\'s solutions. That\'s how we work to create sustainable healthcare - locally, in regions, countries and worldwide. Together. That\'s Sharing Expertise.Sr. Executive - ControllingReference Code IND-RM-22-88285Duties and responsibilities

• Responsible for CO month end closing activities and management reporting
• Product cost controlling and planning (Standard/Actual Costing) including related projects
• Fixed Assets and Investment management including Feasibility analysis and ROI working
• Support business stakeholders with timely reports and Analysis on business performance, controlling tracking mechanism
• Assisting preparation of plant budgets and P&L rolling forecast
• Prepare variance analysis and reporting
• Monitor defined plant internal controls and ensure variance reporting
• Raise Investment WF of capital investment, regular review and maintain expectation
• Timely capitalization of assets and conduct physical verification as per Asset management policy
• Product cost run and related activities
• Regular monitoring of production overhead and selling expense development vs budget and reporting
• Estimate product costs to support quoting activities
• Product pricing review, determination, and coordination
• Run Inventory valuation in system as per guidelines and reporting
• CO month end closing activities and group reporting
• CO master data creation and maintenance
• Cost records maintenance and audit certification
• Support Statutory and other audit requirements

Professional competencies

• Bachelor of Commerce and ICWA or CA (inter) mandatory
• 2 - 3 Years of Experience in Controlling including manufacturing plant experience of minimum 1 year

Personal competencies

• Knowledge of budgeting, forecasting techniques and financial statement analysis
• Experience in handling multiple concurrent tasks and meeting strict deadlines
• Ability to effectively communicate and coordinate with various functions
• Role includes limited travel to our plant in Hyderabad

What we offerBecome part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people\'s lives in the long term. We can offer you interesting, varied tasks and excellent opportunities for advancement, as well as an attractive salary with extensive benefits, all within a dynamic family-owned company.Closing date27.06.2024

B. Braun