Ritesh Jain
Business Controller-South Asia, Givaudan |CMA-ICMAI|MBA-Finance| xLupin | xAmbuja-Holcim
- Role
- Business Controller - South Asia at Givaudan
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Ritesh Jain
At Givaudan, my role as Business Controller for South Asia is centered on driving financial strategies that bolster business growth and optimize performance. Collaborating closely with the sales and technical teams, I deliver comprehensive sales and profitability analyses which are pivotal in guiding the regional business decisions. My proficiency in MIS, project planning, and SAP, coupled with my tenure at Naturex, has honed my ability to craft insightful, data-driven reports that support management in critical decision-making processes. Our collective efforts are focused on establishing robust financial frameworks that contribute to our sustained market leadership.
Experience
Business Controller - South Asia
Jan 2021 — Present · Mumbai, IN
Lead annual sales and OPEX budget and monthly and quarterly rolling forecasting for business contribution and cashflow, with multiple scenarios for South Asia region.Build out the Sales & profitability analysis per business unit, product & customer; and presenting the same to Business Head and Regional (SAMEA)ControllerKPI setup for the sales and technical team and preparing dashboards and analytical reports; monitoring the business performance and propose solutions for improvementPreparing insightful reporting and analysis to support management decision-making, and identify significant trends/ issues, e.g. monitor pipeline, inflow new wins & erosion and performance against forecastConduct meetings with Sales vertical heads to follow up on business performancePrepare presentations and ad hoc analysis for leadership/ management teamEvaluating CAPEX projects for technical innovation team and preparing business case for management approval
Education
Prestige Institute of Management & Research
MBA, FINANCE
2002 — 2005
Institute of Cost Accountants of India
CMA, Finance, Costing, Project Finance, Business Finance, Capital budgeting
Skills
- Product Costing
- Project Planning
- Sap
- Budgets
- Finance
- Sap Fico
- Project Management
- Mis
- Financial Planning
- Financial Analysis
- Cost Accounting
- Cost Reporting
- Reporting & Analysis
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