Cost Controller

Employer
Confidential
Location
Pune
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736970209
Work Mode
Work from office
Hours
Full Time
Employment Type
Permanent
Organization Type
Academia
Education :- Qualified CMA (Mandatory)

In this exciting role you will:
  • Provide support to the Site Controller in other areas of manufacturing & supply chain management controlling
  • Acts as a Business partner for Operations and Supply chain management to achieve their goals and making them aware of the financial risks and opportunities
  • Ensure compliance with the Group policies and Statutory regulations
  • Supporting requirements associated with the month-end financial close.
  • Analyse and report on spending by accounts and cost centres for above mentioned functions; periodically meet with functional heads and cost centre managers, in order to ensure they have full transparency on spending, discuss variances and quantify cost saving opportunities
  • Analysis of expenses by responsibilities, regularly meet with functional heads and cost centre managers, in order to ensure full transparency on spending, discuss variances and quantify cost saving opportunities
  • For matters related to cost accounting and inventory control, act as an interface to Business Services and external auditors
  • Analyse slow-moving and obsolete inventories, discards / write-offs; monitor completeness of the permanent cycle count and analyse inventory count results
  • Provide support to the Site Controller in the update of standard costs at least once a year; analyse process orders and purchase price variances to standard on a monthly basis; ensure product costs are properly evaluated, both at standard and actual costs
  • Participates to the maintenance of the financial performance KPIs for manufacturing activities (cost/kg, yield, discards, etc.) and to preparation of management information in all areas of manufacturing & supply chain management controlling
  • Able to manage time to meet deadlines, whilst managing the time of others to ensure on time reporting
  • Identify problem areas in processes and work with the teams to generate solutions
  • Assist in ad-hoc problem resolution

General rules
  • Comply with quality management and food safety regulations (HACCP) hygienic standards and internal regulations
  • Comply with Health and Safety and Fire protection regulations and internal regulations
  • Comply with management regulations and other directives and act accordingly
  • Experience in SAP is mandatory.


Skills: Cost Accounting, Inventory Control, Sap

Experience: 0.00-2.00 Years