Lactalis - Plant Cost Controller

Description:

Job Specification:

Role: Plant Cost Controller

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

Qualification: Cost Accountant- CMA (ICWA)

Work Location: KKR

Communication Skills: good communication skills (Tamil & English)

Excel Knowledge: good knowledge of Excel is Mandatory

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