AGM - Plant Controller

Goal of position

- Plant Controlling and reporting

- Segment controlling

- GM Analysis

- Cost Audit

- Special reports (India, AP, HQ)

Education/ Apprenticeship

- B.Com. + CA/ICWA (Preferably from Mfg Organisation)

Job experience

- Experience in finance and Costing. Analysis of reports and ratios.

- Experience in Budget & forecasting.

- Experience in margin analysis, Capex analysis.

Tasks

- Costing in SAP of all the products

- Various Weekly / Monthly / Annual reporting (actual & Budget), informing overall performance of the company, sales, plant performance, variance analysis, areas of concern etc.

- Material master maintenance.

- Budgeting and forecasting process.

- Any work assigned by the Management from time to time.