Plant Controller

Lactalis India

📍 Palamaner, Andhra Pradesh, India

Full-time Operations Specialties Managers

Job Description

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...
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