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Cost Controller

Cost Controller

Lactalis IndiaNavi Mumbai, Maharashtra, India
16 days ago
Job description

Job Description : Plant Cost Controller

Department : Management Control

Location : Vashi ,Navi Mumbai

Qualification : ICWA / CMA

Years of Experience : Minimum 2-5 years

Key Duties and Responsibilities :

1. Budget Development :

  • Collaborate with operational management in budget development.
  • Prepare and file budget templates, ensuring consistency and accuracy.
  • Challenge data and consolidate financial information.

2.Results Management :

  • Prepare provisional results and load them into the controlling tool.
  • Conduct result and variance analyses against budget and previous year.
  • Support the accounting department during closing, presenting and explaining results.
  • Propose and implement action plans, conduct ad hoc analyses, and assist in cash management.
  • Drive, animate, and monitor performance indicators.

    • 3.Forecasting :

  • Assist operational management in developing and building forecasts.
  • Challenge forecast data for accuracy and reliability.

    • 4.Cross-Departmental Collaboration :

  • Work effectively with other departments.
  • Share knowledge and information.
  • Assist operational managers in utilizing financial tools and decision-making.

    • Technical Skills :

    1.Industrial Efficiency :

  • Collaborate closely with Plant Manager and corporate team to monitor and analyze industrial equipment efficiency and KPIs.
  • Apply strategies to improve overall plant efficiency.

    • 2.Management Analysis :

  • Perform comprehensive financial analyses with accuracy, consistency, and integrity.
  • Utilize financial and accounting data to conduct analyses by profit center.

    • 3.Controlling / Financial Business Modeling :

  • Provide support to business functions in cost management and decision-making.
  • Contribute to the performance of the plan through financial modeling.

    • 4.Financial Data Mining and Reporting :

  • Process and interpret data to produce effective reports.
  • Understand the impact of erroneous data on company systems and statistics.

    • Desired Profile :

  • Good knowledge of costing, variance analysis, budget preparation, and process improvement.
  • Preferably from Dairy Manufacturing, though not mandatory.
  • Knowledge and proficiency in SAP and Excel are mandatory.
  • Strong leadership and communication skills in English.
  • Ability to work with multiple stakeholders and ensure adherence to deadlines.
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    Cost Controller • Navi Mumbai, Maharashtra, India