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▷ [Immediate Start] Cost Controller

▷ [Immediate Start] Cost Controller

Lactalis IndiaIndia
3 hours ago
Job description

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.

    • Transversal Skills :

    1.Analytical Thinking :

  • Rigorously analyze data and situations to identify causes / effects and make effective decisions.

    • 2.Change Management :

  • Maintain effectiveness and adaptability during major changes in work responsibilities or environment.
  • Adjust to new work structures, processes, requirements, or cultures.

    • 3.Intellectual Curiosity :

  • Be receptive to new ideas and opinions.
  • Demonstrate openness to learning and adapting to the business environment to contribute to the Group's development.

    • Desired Profile :

  • Good knowledge of costing, variance analysis, budget preparation, and process improvement.
  • Preferably from Dairy Manufacturing, though not mandatory.
  • Knowledge of SAP is preferable; proficiency in Excel is mandatory.
  • Strong leadership and communication skills in English.
  • Ability to work with multiple stakeholders and ensure adherence to deadlines.
  • Willingness to travel to plant locations (minimum 30% of working time).
  • Preference given to candidates demonstrating potential for development within the organization.
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    Cost Controller • India