Factory Controller

Job Description :

LOCATION : Cheralapalli

Factory Performance Management

Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure

Identify and report variances between standard and actual cost for analysis by SCM-BP

Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP

Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base

Review usage variance and recommend BOM changes

Drive Statutory & Internal Audit closure

Factory and Commercial Operations

Manage factory related compliance and engage with various stake holders.

Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness

Review and recommend basis comparative statement for localized capex purchase

Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)

Generate sales order and perform accounting for scrap sales

Review differences in PID report during periodic physical verification of inventory

Analyze differences from Job Work reconciliation and recommend and monitor corrective actions

Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion

Stakeholder Management

Provide resolution for vendor queries in case of escalations

Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors

Preferred Educational Requirements

MBA (Finance) / CA

Engineering Graduate will be an added advantage

Experience and skills

Total relevant experience of 5-7 years

Hands- on on Finance systems including AFO, SAP and Hyperion

In-depth understanding of sourcing related cost drivers, cost Analytics

Stakeholder Management

Critical thinker and Problem solver