The role is responsible for Costing, Budgeting, and Business Controlling functions to drive operational efficiency for the manufacturing business.
Key Responsibilities:
Costing
- Product wise costing for all the items.
- Variance analysis
- Coordinate & ensure timely completion of Forecasting, Budget & Cost calculation process and reporting
- Sales reconciliation and other important routines like COGS analysis, Cost analysis on daily basis
Business Controlling
- Partner closely with manufacturing, supply chain, procurement, and sales teams to improve operational performance.
- Evaluate plant performance using KPIs (OEE, cost per unit, scrap rate, productivity levels).
- Conduct variance analysis (price, volume, efficiency, overhead absorption).
Budgeting & Forecasting
- Align budgets with operational capacity, production plans, and market demand.