Cost Controller - Manufacturing Setup
Role : Cost Controller
Location : Bangalore
Job Description : - Expert knowledge of accounting for manufacturing plant operations.
- Detail oriented with exceptionally strong analytic skills.
- Diagnose financial statements to resolve issues and build financial forecasts.
- Establish and deploy companywide cost accounting policies.
- Prepare cost benefit analysis, variance analysis & product cost.
- Solid experience in analyzing trends, variance and cost-benefit.
- Manage accounting for fixed assets, receivables, payables, payroll, ledger and inventory.
- Collaborate with department managers to analyze costs and identify productivity enhancements.
- Ensure timely and accurate delivery of monthly, quarterly and annual cost accounting reports.
Work closely with business managers to review costs, reconcile variances and identify areas for productivity and cost improvement.
- Perform comprehensive variance analysis and determine root cause for each significant variance.
- Examine standard costs against actuals to identify process inefficiencies, improvement opportunities
- Key contributor to annual budget process, working with various department heads to review historical activities, trends and future obligations
- Preparation of Annual Budget, cost monitoring & variance Analysis statements
- Preparation of MIS Reports on quarterly, monthly & weekly basis for the entire site for management decision making purpose.
- Preparation of Total Monthly Report (TMR) for executive committee meeting of top management.
- Preparation of cost of production, cost Benefit analysis& sale value of Production of individual products.
- Development and Implementation of ERP Modules.
Educational Qualification & Work Experience : ICWA / MBA with 6 to 8 Yrs of experience into Costing Experience in Manufacturing or EPC Setup