Plant Controller

Lactalis India

3 - 7 years

0 Lacs

yacharam telangana india

Posted:1 day ago| Platform:

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Skills Required

controller manufacturing communication excel sap costing analysis budgeting coordination forecasting forecast tracking calculation efficiency data

Work Mode

On-site

Job Type

Full Time

Job Description

Job Specification

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Role: Plant Cost Controller
Experience: 3 to 7 Years of experience in Manufacturing Industry, preference to FMCG/Food.
Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter
Work Location: Gungal ,Ibrahimpatnam
Communication Skills: good communication skills (Hindi & English)
Excel Knowledge: good knowledge of Excel is Mandatory
SAP Knowledge: Working knowledge in SAP is an added advantage

:Click Enter to preview the description of Key Duties and Responsibilities/MissionsPreview

Costing MIS: preparation and analysis of monthly & weekly results
Budgeting: preparation of annual budget with close coordination of Plant Team
Forecasting: preparation of monthly rolling forecast
Variance Analysis: responsible for variance analysis (vs. budget, previous year & forecast)
Cost Control: to monitor and control over expenses
Saving Plan: preparation of annual Saving Plan & tracking of actual Saving
Calculation of Raw Material Losses, Energy Efficiency and Labor Productivity
Deliver accurate data and reliable analysis
Ability to work effectively with other departments

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