Manufacturing Controller

1 month ago

Kochi, India V-Guard Full time

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 actions 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



REQUIREMENTS

Qualification - CA/CMA


Skills & Experience -

  • Total relevant experience of 5- 7 years
  • Knowledge of SAP-FI and MM modules
  • Mandatory experience in factory accounting and costing activities in similar industry
  • Teamwork and collaboration
  • Stakeholder management

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