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Rockwool
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Factory Controller

Factory Controller

Rockwool

2 - 4 years

4 - 6 Lacs

chennai

Posted:2 days ago| Platform:

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Skills Required

opex costing factory operations group reporting budgeting management variance analysis cost monitoring investment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities Job Content

VPC - the Factory Controller is responsible to provide management with an accurate view of the variable production costs in the factory

PKF - the Factory Controller is responsible to ensure that the PKF (Process Key Figures) are accurate and is responsible for monitoring and follow up on the effectiveness of the operations.

Cost savings - the Factory Controller is responsible to provide a detailed follow up for the management on VPC and LES related costs savings, investment related cost savings

Investments - the Factory Controller is responsible for making sure that the investments are done according to the Rockwool group principles, including helping compile the required information, and reporting it accordingly

Costing/BOM - the Factory Controller is responsible for maintaining an accurate BOM (Bill of Material), and helping the operations department

eNA - the Factory Controller is responsible for creating SKUs based on the inputs from production and sales and keeping upto SKUs with respect to cost and measures

Variance analysis - the Factory Controller is responsible reporting monthly variance actual vs budget vs TYCE for VPC, PKF, cost saving.

Group reporting - the Factory controller should reports to Group for various information in the standard format and within strict timeline

Budgeting and forecasting - the Factory controller should able to forecast and budget for the Factory operations, capex and opex.

Specific tasks and responsibility

Weekly, monthly and quarterly VPC follow up

Monthly and quarterly Cost savings/Actions plan follow up

Quarterly Material Balance reporting

Budget/TYCE VPC and cost savings forecasting

Investment controlling and reporting

BOM model updating and maintenance

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Factory Controller