Cost Controller

1 week ago


Chennai, Tamil Nadu, India Covenant Consultant Full time

About us
Covenant Consultant is a medium business in Chennai, Tamil Nadu. We are professional, agile and professional.

Our work environment includes:

  • Modern office setting
  • Food provided
Finalization of all verticals commercial schemes [ Monthly Budget Vs Provision]

Sales Register finalization [Check with Financial GL's Sales /COGS ]

Finalization of Trade Budget spend, Marketing, NQC, RnD costs, Manpower costs

Logistics cost analysis [ Fcst vs Actual ] [ Analyse milk verticals by route for Fcst ]

Profit Reconciliation TM1 Vs HFM

Preparation of Financial Database

Update Variance Actual vs Forecast

Finalization of Volume + MC + Commercial Overheads (Actual + Forecast)

Update Actual ITP in cash flow [ AITP received from Indus team]

Book Preparation for Monthly Business Review

Verticalwise Variance + Bridge

Preparation and Presentation of Budget Volume, MC, Structure costs, Cash Flow

Commercial Variance calculation

Ad hoc Product P&L Finalisation

Price list finalization

Update MC parameter in tableau ( Actual )

Preparation of BOOK for Monthly Business Review.

Support Function to Cost Controller Manager.

Savings Plan update [ consolidation of data from all depts.]

Job Types:
Full-time, Permanent

Pay:
From ₹50,000.00 per month

Benefits:

  • Paid sick time
  • Provident Fund

Schedule:

  • Rotational shift

Supplemental pay types:

  • Performance bonus
  • Yearly bonus

Experience:

- relevant: 5 years (required)

Ability to Commute:

  • Chennai, Tamil Nadu (required)

Ability to Relocate:

  • Chennai,

Tamil Nadu:
Relocate before starting work (required)

Work Location:
In person

Expected Start Date: 15/12/2023

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