Key Responsibilities

- Monitor overall factory costs against budget, standards, and previous periods.

- Analyze material, packaging, labor, utility, maintenance, and factory overhead costs.

- Monitor production yield, wastage, rework, rejection, and consumption variances.

- Prepare and review product-wise and batch-wise manufacturing costs.

- Monitor standard vs. actual cost and identify major cost variances.

- Control and analyze inventory, stock variances, slow-moving, and obsolete items.

- Prepare monthly factory cost reports, variance analysis, and management dashboards.

- Work closely with Production, Procurement, Stores, Engineering, Quality, and Supply Chain to identify and reduce costs.

- Identify and implement cost-saving and efficiency improvement opportunities.

- Ensure proper cost allocation, accounting, documentation, and internal controls.

- Support budgeting,



forecasting, month-end closing, audits, and management decision-making.

Key KPIs

- Factory cost per kg/unit

- Material & packaging variance

- Production yield and wastage %

- Labor and utility cost per unit

- Factory overhead variance

- Inventory variance

- Cost savings achieved

- Budget adherence

- Accuracy and timeliness of cost reporting

Qualifications & Experience

- Bachelor's degree in Finance, Accounting, Commerce, Cost Accounting, or related field.

- Solid Excel, ERP, costing, and variance-analysis skills.

- Experience in food/FMCG manufacturing is preferred.

- 38 years of experience in factory costing, cost control, or manufacturing finance.

📌 FCC Officer / MIS Executive (Perundurai)
🏢 Britannia
📍 Perundurai