Lapp Group - Plant Controller/Cost Accountant

- Monthly Cost release and analysis of change in costs from month to month

- Monthly Physical count of Inventory in coordination with Production team and reconciling the differences: RM, SFG, FG in Shopfloor and outsourced materials

- Analysis and reporting of Production order variances by order (Both price and quantity variance), correcting the variances by close coordination with operations team

- Ensure all productions orders & confirmation are closed and 100% goods issue has been posted by month end

- Monthly reconciliation of COGS: GL versus sub ledgers

- Plant MIS preparation and discussing with plant head before circulating to HO

- Presenting the Plant P&L to Operations team by 10th of every month with special focus on monthly cost trend, areas of improvement etc

- Calculation of Overhead rates and maintaining the same in BOM

- Monitor the Cost savings pipe line in coordination with Operations team and report the trend on a monthly basis

- Supporting decision making at plant by preparing cost/Benefit analysis, Business cases, feasibility study etc. with clear assumptions

- Review of Weight Analysis report and compare it with SAP BOM

- Timely and efficient closure of cost audits

- Supporting, Monitoring and Review of E2E transactions [Cost release, Stock counts, expenses etc]

- Capex spend monitoring versus Budget

- Any plant expense not covered by annual contracts needs to be approved by Plant head and Plant controller before the spend

- To be a member of the Scrap committee and ensure proper controls are in place for scrap accounting and disposal

- Preparation of annual plant Budgets and forecasts

- Verify the accounting vouchers to ensure correctness of the amount charged, postings to correct GL codes & Cost Centers and relevant documents & approvals are available as backup

- Verify the petty cash vouchers

- Any other activity as assigned by the Reporting Manager from time to time

- Non moving stock to be highlighted & corrective against top 10 items(RM in store,RM in shopflorr,WIP)

- Reporting of stock count variance of in terms of bunched copper,bare copper,PVC & GI wires

- Scrap Generation Details wrt to actual consumption

- Details of Short Length/Excess Length Generation

- Candidate Should be a certified cost accountant ICWA/CMA