Job Description: Cost Controller - Plant

Department: Finance / Operational Control

Location: The vacant position is in Palamaner - Andhra Pradesh

Qualification: ICWA / CMA

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.
- 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.
- Forecasting:
- Assist operational management in developing and building forecasts.
- Challenge forecast data for accuracy and reliability.
- Cross-Departmental Collaboration:
- Work effectively with other departments.




- Share knowledge and information.
- Assist operational managers in utilizing financial tools and decision-making.

Technical Skills:
- Industrial Efficiency:
- Collaborate closely with Plant Manager and corporate team to monitor and analyze industrial equipment efficiency and KPIs.
- Apply strategies to improve overall plant efficiency.
- Management Analysis:
- Perform comprehensive financial analyses with accuracy, consistency, and integrity.
- Utilize financial and accounting data to conduct analyses by profit center.
- Controlling/Financial Business Modeling:
- Provide support to business functions in cost management and decision-making.
- Contribute to the performance of the plan through financial modeling.
- Financial Data Mining and Reporting:
- Process and interpret data to produce effective reports.
- Understand the impact of erroneous data on company systems and statistics.

Transversal Skill

📌 Plant Cost Controller (Srikakulam)
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📍 Srikakulam