Cost Controller

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

• Budget Development :
• Collaborate with operational management in budget development.
• Prepare and file budget templates, ensuring consistency and accuracy.
• Challenge data and consolidate financial information.
• 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.
• Forecasting :
• Assist operational management in developing and building forecasts.
• Challenge forecast data for accuracy and reliability.
• Cross-Departmental Collaboration :
• Work effectively with other departments.
• Share knowledge and information.
• Assist operational managers in utilizing financial tools and decision-making.

Technical Skills

Desired Profile

Skills Required

Sap, Excel, management analysis