Lactalis - Plant Cost Controller

Job Specification:

1. Experience: 3 to 7 Years of experience in Manufacturing Industry, preference to FMCG/Food.

2. Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter

3. Work Location: Gungal

4. Communication Skills: good communication skills (Hindi & English)

5. Excel Knowledge: good knowledge of Excel is Mandatory

6. SAP Knowledge: Working knowledge in SAP is an added advantage

Job Description:

- 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