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 prospects.
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