Department: Finance / Operational Control
Location: The vacant position is in Bhopal Anik Dairy Plant
Qualification: ICWA / CMA Fully Qualified or Inter
Years of Experience: Minimum 5 years
Key Duties and Responsibilities:

1. Budget Development:
· Collaborate with operational management in budget development.
· Prepare and file budget templates, ensuring consistency and accuracy.
· Challenge data and consolidate financial information.
2. Results Management:
· Prepare provisional results and load them into the controlling tool.
· Conduct result and variance analyses against budget and previous year.
· Support the accounting department during closing, presenting and explaining results.
· Propose and implement action plans, conduct ad hoc analyses, and assist in cash management.
· Drive, animate, and monitor performance indicators.
3. Forecasting:
· Assist operational management in developing and building forecasts.
· Challenge forecast data for accuracy and reliability.
4. Cross-Departmental Collaboration:
· Work effectively with other departments.




· Share knowledge and information.
· Assist operational managers in utilizing financial tools and decision-making.
Transversal Skills:
1. Analytical Thinking:
· Rigorously analyze data and situations to identify causes/effects and make effective decisions.
2. Change Management:
· Maintain effectiveness and adaptability during major changes in work responsibilities or workplace.
· Adjust to new work structures, processes, requirements, or cultures.
3. Intellectual Curiosity:
· Be receptive to new ideas and opinions.
· Demonstrate openness to learning and adapting to the business environment to contribute to the Group's development.
Desired Profile:
· Good knowledge of costing, variance analysis, budget preparation, and process improvement.
· Preferably from Dairy Manufacturing, though not mandatory.
· Knowledge of SAP is preferable; proficiency in Excel is mandatory.
· Strong leadership and communication skills in English

📌 Plant Cost Controller (Bhopal)
🏢 lactalis india
📍 Bhopal