VGuard - Factory Cluster Controller/Manufacturing Controller

Factory Performance Management:

- Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure

- Identify and report variances between standard and actual cost for analysis by SCM-BP

- Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP

- Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base

Factory Accounting and Costing:

- Provide confirmation to CBS for production order settlement & technical completion during book close

- Develop routing cost of new products and assist SCM-BP in make vs. buy decisions

- Review usage variance and recommend BOM changes

- Approve provisions/accruals relating to factory expenses computed by Factory Commercial and share with CBS (GA) team for park / post entries in SAP

- Provide inputs to CBS during review of factory trial balance at period-end close

Factory and Commercial Operations:

- Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness

- Review and recommend basis comparative statement for localized capex purchase

- Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)

- Approve scrap rates / prices as member of CFT basis the auction / quotations received

- Generate sales order and perform accounting for scrap sales

- Review differences in PID report during periodic physical verification of inventory

- Analyze differences from Job Work reconciliation and recommend and monitor corrective actions

- Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion

- Monitor insurance coverage limit for in-transit stock, capex related inventory and insurance claims

Stakeholder Management:

- Provide resolution for vendor queries in case of escalations

- Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors