Department: Finance / Operational Controller Management Control Location: Chennai Qualification: CMA / CMA Inter (Freshers) Experience: 0–2 Years (Freshers encouraged to apply) Key Duties and Responsibilities 1.

Commercial Schemes

Support - Assist in preparation of vertical commercial schemes under guidance of senior controllers.
Support in compiling Marginal Contribution and Cash Flow reports by Channel/Region.
Help in reconciliation of Monthly Sales Register with Financial GLs for Sales/COGS. 1.

Monthly Book Close

Assistance - Support trial balance scrutiny and preparation of financial database.
Assist in variance analysis (Actual vs Forecast/Budget/LY) with commentaries.
Contribute to preparation of monthly management P&L; and reconciliation with financial P&L.;
Forecasting and Budgeting - Participate in preparation of monthly forecast and annual budget under supervision.
Assist in calculation of commercial variances and ad hoc product P&L.; 1.

Cost Analysis

Support - Work with senior team members on profit reconciliation between management and financial accounting.
Provide analytical inputs for cost control and performance improvement.

Technical





Skills - Financial Analysis Basics: Ability to learn and apply financial analysis with accuracy and integrity.
Controlling & Business Modeling: Exposure to cost management and decision-making support.
Data Mining & Reporting: Basic knowledge of Excel; willingness to learn SAP, Tableau, Power BI.

Transversal

Skills - Analytical Thinking: Ability to analyze data rigorously and support decision-making.
Adaptability: Willingness to adjust to current processes and structures.
Intellectual Curiosity: Open to learning, receptive to recent ideas, and adaptable to business needs.

Desired

Profile - Fresh CMA / CMA Inter with solid academic foundation in cost and management accounting.
Proficiency in MS Excel; knowledge of SAP or BI tools is an added advantage.
Strong interest in Profitability Analysis, Budgeting, Forecasting, and Variance Analysis.
Preferably with exposure or internship experience in Dairy/Food Manufacturing.

Reporting Structure

Will report to Head – Management Controller (B2C) for the entity.

📌 Management Controller Tiruchirappalli
🏢 lactalis india
📍 Tiruchirappalli