Cost Controller

Job Title :

Manager – Finance / Cost Controller Analyst

Location : Thaiyur, Chennai

Key Roles & Responsibilities

Plan and direct

management accounting activities

including cost & variance analysis, monthly performance analysis, investment decisions, balance sheet management, and decision support for manufacturing units.

Ensure

strict adherence to processes and internal controls , fostering a compliance-driven culture within the factory.

Lead

financial monitoring

of units and drive implementation of corrective actions where required.

Execute the

business planning process , including budget preparation, rolling forecasts, and monthly performance reviews.

Ensure robust

information systems

are in place for management and financial accounting purposes.

Manage the

finance and accounting team , ensuring skill development and training.

Maintain

business and financial controls

and ensure full organizational compliance.

Implement

production inventory controls

– periodic physical verification, perpetual count, and management of obsolete inventory.

Oversee the

factory P&L

and prepare regular

performance MIS reports

for review with key stakeholders.

Drive

cost optimization

and lead

cost-saving initiatives

across operations.

Serve as a

member of the Factory Management Team , ensuring adherence to general business practices.

Evaluate

Capex proposals , manage budgets, and monitor spending.

Ensure

vendor account reconciliation

and timely resolution of disputes.

Lead

global factory performance reporting

and support cross-functional collaboration with commercial teams.

Skills and Experience Required

Education : CA / ICWA

Experience :

3–5 years in Finance & Accounting within a

manufacturing setup , preferably in

Consumer Durables or FMCG .

Strong understanding of

Product Costing ,

Manufacturing Accounting , and

Internal Controls .

Proven experience in

short- and mid-term planning ,

cost management , and

net asset management .

Excellent command of

Excel

and

PowerPoint

for analysis and reporting.

About Versuni

Versuni , formerly known as Philips Domestic Appliances, has a simple yet powerful purpose —

turning houses into homes .

As a house of brands, Versuni is home to

Philips, Preethi, Saeco, Gaggia, Philips Walita, L’OR Barista , and

Senseo .

Through meaningful innovation, we aim to improve people’s lives, helping them lead

healthier and happier lives every day . We are looking for a

highly motivated, growth-oriented professional

who thrives in a fast-paced and innovative environment.