Role: Plant Cost Controller

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

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

Work Location: Palamaner , Andhra Pradesh

Communication Skills: good communication skills (Telugu & English)

Excel Knowledge: Good knowledge of Excel is Mandatory

SAP Knowledge: Working knowledge of 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

Plant Controller