Cost Controller

6 days ago

Chennai Tamil Nadu India, Tamil Nadu Lactalis India Full time

Job Description: Cost Controller – Commercial

Department: Finance / Operational Controller Management Control

Location: The vacant position is in Chennai

Qualification: ICWA / CMA

Years of Experience: Minimum 5- 10 Years of relevant experience


Key Duties and Responsibilities:

  1. Commercial Schemes and Budgeting:
  • Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget/ Market Scenario.
  • Finalize Marginal Contribution and Monthly Cash flow by Channel/Regions including Export.
  • Review and finalize Monthly Sales Register, cross-checking Reconciliation with Financial GLs for Sales/COGS.
  1. Monthly Book Close, Financial Reporting and Database:
  • Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow.
  • Update Prepare and analyze Variance Actual vs. Forecast/ Budget/LY with Commentaries and recommendations.
  • Preparation of monthly management P&L for entity and by Channel/Sub Channel and reconciliation with financial P&L
  1. Forecast/ Budget Preparation and Commercial Variance Calculation:
  • Finalize and present Monthly Forecast/ Annual Budget Volume, MC, Structure costs, and Cash Flow.
  • Calculate Commercial Variances and finalize ad hoc Product P&L. as per requirements.
  1. Cost Analysis and Profit Reconciliation:
  • Conduct Profit Reconciliation between Management Accounting and Financial Accounting.



Technical Skills:

  1. Management Analysis:
  • Ability to perform a full financial analysis with accuracy, consistency, integrity, and connection to financial and accounting data available by profit center.
  1. Controlling /Financial Business Modeling:
  • Ability to provide support to the business function in the area of cost management, performance of the plan, and decision-making.
  1. Financial Data Mining and Reporting:
  • Ability to process and interpret data to produce effective reports; understanding the impact of erroneous data on various company systems/statistics.
  • Ability to work on SAP, BI Tools like Tableau, Power BI & other customized tools for group reporting.




Transversal Skills:

  1. Analytical Thinking (TRANSV1):
  • Analyze rigorously data and situations to identify and analyze causes/effects, selecting only appropriate information to make effective decisions.
  1. Change Management (TRANSV3):
  • Maintain effectiveness and adaptability during major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures.
  1. Intellectual Curiosity (TRANSV8):
  • Be receptive to new and different ideas or the opinions of others, open to learning, and adaptable to the business environment.




Desired Profile:

  • Good knowledge of Profitability Analysis, Budgeting, Forecasting, Variance Analysis, and Finalization of Commercial Schemes.
  • Preferably from the Dairy / Food Manufacturing sector.
  • Knowledge of SAP is preferable, and proficiency in Excel is mandatory.




Reporting Structure: Will be reporting to Head - Management Controller (B2C) for the Entity

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