Cost Controller

Job Description : Cost Controller – Commercial

Job Position Number : LIEMC2404

Department : Finance / Operational Controller

Location : The vacant position is in Chennai (Tamil Nadu)

Qualification : ICWA / CMA

Years of Experience : Minimum 5 Years of relevant experience

Key Duties and Responsibilities :

• Commercial Schemes and Budgeting :
• Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget / Market Scenario.
• Finalize Marginal Contribution and Monthly Cash flow by Channel / Regions.
• Review and finalize Monthly Sales Register, cross-checking with Financial GLs for Sales / COGS.
• Monthly Book Close , Financial Reporting and Database :
• Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow.
• Update Variance Actual vs. Forecast / Budget / LY with Commentaries and recommendations.
• Forecast / Budget Preparation and Commercial Variance Calculation :
• Finalise and present Monthly Forecast / Annual Budget Volume, MC, Structure costs, and Cash Flow.
• Calculate Commercial Variances and finalize ad hoc Product P&L.
• Cost Analysis and Profit Reconciliation :
• Conduct Profit Reconciliation between Management Accounting and Financial Accounting.

Technical Skills :

Transversal Skills :

Desired Profile :

Reporting Structure : Will be reporting to Head - Management Controller (B2C)