Job Description

Designation: Business Controller

Department: Finance

Division: Corporate

Location: Plant – Koregaon Bhima

Education & Experience

•
Qualification:
CMA (Cost & Management Accountant)

•
Experience:
Minimum 5 years of relevant experience in Costing, Financial Planning, or Manufacturing Finance.

Key Duties & Responsibilities


Product Costing & Cost Management:
Perform product costing, maintain Activity-Based Costing (ABC), update standard costs in BOM, monitor standard vs. actual costs, support new product costing and simulations.


Cost Audits & Compliance:
Conduct cost audits, ensure compliance, drive corrective actions, validate Cost of Goods Sold (COGS), and support statutory/internal audits.


Inventory & Cost Controls:
Perform inventory audits (RM, WIP, FG), analyze inventory valuation, ensure accurate stock reporting, and support inventory optimization.


Financial Analysis & Reporting:
Analyze cost trends, prepare variance reports,



assist budgeting/forecasting, and improve cost reporting systems.


Cross-functional Collaboration:
Coordinate with Production, Supply Chain, Engineering, and Procurement; support cost reduction initiatives; provide insights for strategic decisions.

Additional Responsibilities

 Develop costing policies, SOPs, and documentation.

 Support ERP costing module implementation/enhancement.

 Monitor overheads, machine-hour rates, and labor efficiency.

 Benchmark against industry cost standards.

 Support CAPEX and OPEX analysis.

Key Skills Required

 Strong knowledge of costing, manufacturing, and financial reporting.

 Advanced Excel, ERP systems, and data analysis proficiency.

 Excellent analytical, problem-solving, and communication skills.

 Detail-oriented and able to work in a fast-paced manufacturing workplace.

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