Job Specification
Click Enter to preview the description of Job purposePreview
- Role: Plant Cost Controller
- Experience: 3 to 7 Years of experience in Manufacturing Industry, preference to FMCG/Food.
- Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter
- Work Location: Gungal ,Ibrahimpatnam
- Communication Skills: good communication skills (Telugu and English)
- Excel Knowledge: good knowledge of Excel is Mandatory
- SAP Knowledge: Working knowledge in SAP is an added advantage
Job Description:Click Enter to preview the description of Key Duties and Responsibilities/MissionsPreview
- 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
