Job highlights

- Preferably from Dairy Manufacturing,though not mandatory
- Understand the impact of erroneous data on company systems and statistics. Desired Profile: . Good knowledge of costing,variance analysis,budget preparation,and process improvement

: Plant Cost Controller

Department: Management Control

Location: Vashi ,Navi Mumbai

Qualification: ICWA / CMA

Years of Experience: Minimum 2-5 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.

Technical Skills: 1.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.

2.Management Analysis:

- Perform comprehensive financial analyses with accuracy, consistency, and integrity.
- Utilize financial and accounting data to conduct analyses by profit center.

3.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.

4.Financial Data Mining and Reporting:

- Process and interpret data to produce effective reports.
- Understand the impact of erroneous data on company systems and statistics.

Desired Profile:

- Positive knowledge of costing, variance analysis, budget preparation, and process improvement.
- Preferably from Dairy Manufacturing, though not mandatory.
- Knowledge and proficiency in SAP and Excel are mandatory.
- Strong leadership and communication skills in English.
- Ability to work with multiple stakeholders and ensure adherence to deadlines.

📌 Cost Controller (Mumbai)
🏢 lactalis india
📍 Mumbai