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Commercial Controller - Branch/Region P&L

Company

BSH Home Appliances Group

Location
Mumbai Metropolitan Region
Experience
8+ yrs
Posted
Posted 5 days ago

Experienced CA


Job description

Tomorrow is our home.Start at BSH Home Appliances Group if you believe in delivering quality: As a leading manufacturer of home appliances and solutions, we can rely on our employees who do their best. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, we fully trust in their excellent work. In return, they know we will give them the chance to extend their skills and grow. Join us now and give your career a home.BSH Household Appliances Manufacturing Private Limited | Full time | Commercial Controller - Branch/Region P&LMumbai - HOYour responsibilitiesThis role focuses on cost optimization, revenue enhancement.Drive branch-level financial performance through regular monitoring of turnover, contribution margin, EBIT, and operating costs.Partner with Branch Heads and operational teams to achieve budget, forecast, and profitability targets.Lead branch budgeting, periodic forecasting, and financial planning processesTake ownership of branch P&L analysis, including revenue, personnel costs, service delivery costs, overheads, and EBITIdentify cost-saving opportunities and drive implementation of cost optimization measuresYour profileCA or MBA - Finance with Min 8 Years of experience.Strong expertise in P&L management, budget preparation.Your benefitsGMC/GTLIFurther informationPlease visit bsh-group.com/career. We would love to welcome you in our team!

Required skills

  • Financial Planning and Analysis

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