2.0 - 6.0 years

0 Lacs

dewas, madhya pradesh

On-site

As a Finance / Operational Control professional at our company in Dewas, Madhya Pradesh, you will be responsible for a variety of 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...

Posted 2 days ago

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Plant Costing Lactalis India

0.0 years

0 Lacs

india

On-site

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 fo...

Posted 2 weeks ago

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Cost Control Specialist Lactalis India

2.0 - 6.0 years

0 Lacs

dewas, madhya pradesh

On-site

As a Plant Cost Controller in the Management Control department based in Dewas, Madhya Pradesh, your primary responsibilities will include: - **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 ma...

Posted 1 month ago

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Cost Controller Lactalis India

2.0 - 6.0 years

0 Lacs

navi mumbai, maharashtra

On-site

Role Overview: As a Plant Cost Controller in the Management Control department located in Vashi, Navi Mumbai, you will be responsible for collaborating with operational management in budget development, preparing and filing budget templates, challenging data, and consolidating financial information. Additionally, you will be involved in preparing provisional results, conducting result and variance analyses, supporting the accounting department during closing, proposing and implementing action plans, and monitoring performance indicators. You will also assist in forecasting, cross-departmental collaboration, industrial efficiency monitoring, management analysis, financial business modeling, a...

Posted 1 month ago

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Cost Controller Lactalis India

0.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Key Duties and Responsibilities: 1. Budget Development: Collaborate with operational management in budget development. Prepare and file budget templates, ensuring consistency and accuracy. Challenge data and consolidate financial information. 2.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. 3.Forecasting: Assist operational management in developing and bui...

Posted 2 months ago

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