Role: Plant Cost Controller
Experience: 3 to 7 Years of experience in the Manufacturing Industry, preference for FMCG/Food.
Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter
Work Location: Palamaner , Andhra Pradesh
Communication Skills: positive communication skills (Telugu & English)
Excel Knowledge: Good knowledge of Excel is Mandatory
SAP Knowledge: Working knowledge of SAP is an added advantage
Job Description :
Costing MIS: preparation and analysis of monthly & weekly results
Budgeting: preparation of annual budget with close coordination of Plant Team
Forecasting: preparation of monthly rolling forecast
Variance Analysis: responsible for variance analysis (vs. budget, previous year & forecast)
Cost Control: to monitor and control over expenses
Saving Plan: preparation of annual Saving Plan & tracking of actual Saving
Calculation of Raw Material Losses, Energy Efficiency and Labor Productivity
Deliver accurate data and reliable analysis
Ability to work effectively with other departments