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Cost Controller

Cost Controller

Lactalis Indiaamravati, India
17 hours ago
Job description

Job Description : Cost Controller – Commercial

Department : Finance / Operational Controller Management Control

Location : The vacant position is in Chennai

Qualification : ICWA / CMA

Years of Experience : Minimum 5- 10 Years of relevant experience

Key Duties and Responsibilities :

  • Commercial Schemes and Budgeting :
  • Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget / Market Scenario.
  • Finalize Marginal Contribution and Monthly Cash flow by Channel / Regions including Export.
  • Review and finalize Monthly Sales Register, cross-checking Reconciliation with Financial GLs for Sales / COGS.
  • Monthly Book Close, Financial Reporting and Database :
  • Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow.
  • Update Prepare and analyze Variance Actual vs. Forecast / Budget / LY with Commentaries and recommendations.
  • Preparation of monthly management P&L for entity and by Channel / Sub Channel and reconciliation with financial P&L
  • Forecast / Budget Preparation and Commercial Variance Calculation :
  • Finalize and present Monthly Forecast / Annual Budget Volume, MC, Structure costs, and Cash Flow.
  • Calculate Commercial Variances and finalize ad hoc Product P&L. as per requirements.
  • Cost Analysis and Profit Reconciliation :
  • Conduct Profit Reconciliation between Management Accounting and Financial Accounting.

Technical Skills :

  • Management Analysis :
  • Ability to perform a full financial analysis with accuracy, consistency, integrity, and connection to financial and accounting data available by profit center.
  • Controlling / Financial Business Modeling :
  • Ability to provide support to the business function in the area of cost management, performance of the plan, and decision-making.
  • Financial Data Mining and Reporting :
  • Ability to process and interpret data to produce effective reports; understanding the impact of erroneous data on various company systems / statistics.
  • Ability to work on SAP, BI Tools like Tableau, Power BI & other customized tools for group reporting.

    • Transversal Skills :

  • Analytical Thinking (TRANSV1) :
  • Analyze rigorously data and situations to identify and analyze causes / effects, selecting only appropriate information to make effective decisions.
  • Change Management (TRANSV3) :
  • Maintain effectiveness and adaptability during major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures.
  • Intellectual Curiosity (TRANSV8) :
  • Be receptive to new and different ideas or the opinions of others, open to learning, and adaptable to the business environment.

    • Desired Profile :

  • Good knowledge of Profitability Analysis, Budgeting, Forecasting, Variance Analysis, and Finalization of Commercial Schemes.
  • Preferably from the Dairy / Food Manufacturing sector.
  • Knowledge of SAP is preferable, and proficiency in Excel is mandatory.

    • Reporting Structure : Will be reporting to Head - Management Controller (B2C) for the Entity

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    Cost Controller • amravati, India