Job Description
• Monitor and control plant operating costs against budgets. • Develop and track operational norms to improve cost efficiency • Conduct detailed variance analysis (budget vs. actual, forecast vs. actual). • Contribute to financial planning, budgeting, and forecasting cycles • Provide insights on drivers of cost and performance deviations • Prepare and maintain accurate product costing. • Support for Transfer pricing and profitability analysis • Inventory valuation • Ensure accuracy and timeliness of plant-level financial accounting and reporting. • Support statutory and internal audit requirements. • Provide timely information and support to corporate finance and controlling teams Qualifications & Skills • Strong expertise in plant finance, cost controlling, product costing, and overhead absorption. • Hands-on experience in ERP systems (SAP preferred). • Prior experience in a manufacturing environment is a must.