Cost Controller

3 months ago

Anand, India Groupe Atlantic Full time

Founded in 1968 in France, Groupe Atlantic grew into one of the leading players in the HVAC (Heating, Ventilation, Air Conditioning) industry. With over 13.000 employees worldwide located on 4 continents, 31 industrial sites, 44 commercial sites and 21 brands under its umbrella, the compagny has known a continuous growth over the last years.


Hintastica Private Limited (HPL) is India's leading provider of Consumer Water & Electrical Heating solutions. It is a joint venture with Groupe Atlantic of France and Somany Home Innovation Limited. The Joint Venture aims at creating a strong customer base by offering innovative products to Indian consumers as well as to neighboring nations in the SAARC region. HPL will leverage Groupe Atlantic’s proven prowess in manufacturing and R&D with SHIL’s vast marketing and distribution capabilities, to deliver to the consumer in India and neighboring nations in the SAARC region, a range of high-quality products and accessories all under the brand name ‘Hindware Atlantic’. Our products aim to offer customer delight by delivering convenience, ease of usage with the best of technology and quality standards.


MAIN RESPONSIBILITIES :


To support our development, we are looking for a factory Cost Controller.


1. General missions:

• Calculate the Directs costs of the products manufactured on site (factory) though the Bills of materials

• Monitor the KPI after implementing Group Atlantic dashboards/ reports and tools

• Check the consistency of the reported results with the accounting elements

• Follow the CAPEX and OPEX

• Follow the ROI

• Prepare the Budget and reforecast

• Prepare monthly P&L and analysis the variances vs Budget

• Prepare and manage manufacturing cost reports, production cost, operational meeting, scrap report, material variance analysis, structure cost, inventory management

• Implement Group processes on Cost Control area



2. Analysis and reporting:

• Obtain and collect any information that may affect the results of the business; translate it into financial elements

• Provide monthly analysis about the company performance by studying the differences in results compared to the N-1 real and N budget/forecast

• Write summaries of comments of the activity

• Anticipate the gaps with expectations (budget values), carry out corrective actions



3. Procedures and management tools:

• Develop and implement reporting tools for the management

• Define the main orientations of the controls and indicators to be put in place

• Design activity dashboards (weekly, monthly, or quarterly)

• Ensure the reliability of financial information

• Ensure compliance with Group processes and procedures


4. Budget:

• Define budget construction procedures in collaboration with all departments

• Collect, analyze, and synthesize budget data from operational departments and profit centers.

• Produce the budget synthesis documents, formalize, and edit the complete document that will serve as a guide throughout the year.

• Integrate budget elements into monthly and quarterly results monitoring grids


5. Supervision and control:

• Make the reconciliations between the accounting statements and the results from the reports and dashboards

• Control the inventory operations

• Analyze stocks and variations during monthly closings



WHAT WE OFFER :

  • Work in international company and environment


PLACE OF WORK

  • JADCHERLA, TELENGANA, INDIA


BACKGROUND :

• Bachelor's Degree or higher in costing, accounting, or Finance

• + 5 years experiences in cost control

• Experience in factory environment

• SAP

• Excellent command of spoken and written English

  • Food Cost Controller

    2 days ago

    Anand Vihar, Delhi, Delhi, India ANR FOODWORKS LLP Full time

    **REQUIREMENT OF FOOD COST CONTROLLER - (HONEY & DOUGH) PATPARGANJ INDUSTRIAL AREA** **ANR FOOD WORKS LLP runs multiple bakery and confectionery outlets by the name of HONEY AND DOUGH in Delhi/NCR areas. Honey & Dough is a one stop shop for complete range of Bakery & Confectionery items, providing high quality products at a reasonable price. We have also...

  • Food Cost Controller

    6 months ago

    Anand Vihar, Delhi, Delhi, India ANR FOODWORKS LLP Full time

    **REQUIREMENT OF FOOD COST CONTROLLER - (HONEY & DOUGH) PATPARGANJ INDUSTRIAL AREA** **ANR FOOD WORKS LLP runs multiple bakery and confectionery outlets by the name of HONEY AND DOUGH in Delhi/NCR areas. Honey & Dough is a one stop shop for complete range of Bakery & Confectionery items, providing high quality products at a reasonable price. We have also...

  • Techno Commercial Executive

    6 months ago

    Anand, India ATLANTA ELECTRICALS Full time

    B.E Fresher required - Final release of BOM for Procurement, after reviewing for Technical and Commercial aspects. - Actual RM, ETC, Freight, SAS, labour and other cost comparison with approval. - Review of GRN and SRN as per PO Terms. - Review of sales order acceptance as per approved Price fixation against Techno commercial aspects. - RM Cost and Lead Time...

  • Purchase Executive

    3 months ago

    Anand, India Sensys Technologies Pvt. Ltd Full time

    **Job description** **Post - Purchase Engineer** Minimum Requirement **Education - BE Mechanical** Understanding - Raw Material like Castings, Forgings and other critical components. Skills - Communication, Negotiation, Persuasion and Analytical Understanding - Sourcing plan and policies, SAP or ERP Software, Inventory Control. **Preferred Industry -...

  • Qc Executive

    6 months ago

    Anand, India Tripcon Engineering Full time

    **Job Title**: QC Executive **Department**: QC **Job Progression**: QC Sr. Executive **Job Location**: Anand **About the Company** Based in Anand, Gujarat, India, Tripcon Engineering Pvt. Ltd. has been a leader in the industrial chain market for over 20 years. We specialize in high-quality conveyor chains, sprockets, and related components, focusing on...

  • Purchase Executive

    4 months ago

    Anand, India Sensys Technologies Pvt. Ltd Full time

    Job description Post - Purchase Engineer Minimum Requirement Education - BE Mechanical Understanding - Raw Material like Castings, Forgings and other critical components. Skills - Communication, Negotiation, Persuasion and Analytical Understanding - Sourcing plan and policies, SAP or ERP Software, Inventory Control. Preferred Industry - Valve, Oil and...

  • Head of Production(Precast)

    2 weeks ago

    Anand, India Samridhi Full time

    We are looking for Production head .Experience - 17 yearsLooking for an experienced Precast Production HeadLead and manage the precast production team to ensure smooth operations andtimely delivery of high-quality precast products• Develop and implement production schedules, ensuring efficient utilization ofresources and meeting project deadlines•...

  • Production / Plant Manager

    2 days ago

    Anand, India Star Alucast Pvt Ltd Full time

    Required Qualification:Education: B.E / B. Tech in Metallurgy.Work Experience: 7 - 15 years.About the role:The Production Manager / Plant Manager will oversee and manage all aspects of production related to master alloys, cast alloys & vacuum furnaces. This includes ensuring efficient operations, achieving production targets, maintaining quality standards,...

  • Sr. Manager

    2 months ago

    anand, India Isprava Full time

    Key Responsibilities:Manage and oversee contracts across all trades, including Civil, MEP, and Finishes.Analyze financial aspects of projects, ensuring budget compliance and cost control.Collaborate with project management teams for effective site execution.Develop and maintain vendor relationships to enhance project delivery.Conduct pre- and post-contract...

  • Plant Head

    1 month ago

    Anand, India ManpowerGroup India Full time

    Job Overview: The Plant Head will be responsible for overseeing the overall operations of our plastic recycling plant. This includes managing production, ensuring quality and safety standards, leading the plant team, and driving continuous improvement initiatives. The ideal candidate will have a strong background in recycling operations, excellent leadership...

  • Head - Manufacturing - Heavy Engineering Industry

    1 month ago

    Anand, India LeanFlo Inc. Full time

    Head - Manufacturing - Heavy Engineering IndustryJob Summary:- Lead and manage the entire manufacturing operations, ensuring efficient and effective production of high-quality products.- Develop and implement strategies to optimize production processes, reduce costs, and improve productivity.- Oversee the design, development, and implementation of new...

  • Drillo.AI | Senior Frontend Developer | anand

    3 weeks ago

    anand, India Drillo.AI Full time

    Company DescriptionDrillo specializes in delivering tailored AI solutions for small and medium-sized businesses to innovate and grow. The company's mission is to make advanced technology accessible to SMBs, helping them streamline operations and enhance decision-making. Drillo's scalable and cost-effective AI strategies aim to unlock new opportunities for...

  • Planning Manager

    3 weeks ago

    Anand, India SUROJ BUILDCON PVT. LTD. Full time

    • PROJECT LOCATION – GUJARAT & TELANGANA• BE Civil/ MBA/ PG/M-TECH in Construction management- Experience in Project Planning• Understand and able to utilize planning tools such as MS excel, MS Project or Primavera, PPT, and ERP• Good Presentation skills + Verbal & written communication skills• Ability to work under stress and handle stressful...

  • Chief Financial Officer

    3 weeks ago

    Anand, India Vidya Wires Full time

    Position Overview:The Chief Financial Officer (CFO) is responsible for overseeing the financial operations of a Vidya Wires Limited. This role involves providing strategic direction to the company’s financial management, ensuring robust financial planning and analysis, optimizing the use of financial resources, and ensuring regulatory compliance. The CFO...

  • Chief Financial Officer

    3 weeks ago

    Anand, India Vidya Wires Full time

    Position Overview:The Chief Financial Officer (CFO) is responsible for overseeing the financial operations of a Vidya Wires Limited. This role involves providing strategic direction to the company’s financial management, ensuring robust financial planning and analysis, optimizing the use of financial resources, and ensuring regulatory compliance. The CFO...

  • Dispatch Executive

    4 months ago

    Anand, India Vidya Wire Pvt. Ltd Full time

    **Job Title: Dispatch Executive** **Location**: Vithal Udyognagar, Anand **Department**: Dispatch / Logistics **Reports To**: Dispatch Manager **Job Summary**: The Dispatch Executive is responsible for overseeing the efficient and timely dispatch of copper wire products from the manufacturing facility to customers or distribution points. This role...

  • Freelance Full Stack Engineer

    4 weeks ago

    Anand, India Leading MNC Full time

    Looking for a Freelance Fullstack Developer to join a team of rockstar developers. The candidate should have a minimum of 10+ yrs. of experience .There are multiple openings. If you're looking for freelance/ part time opportunity (along with your day job) & a chance to work with the top 0.1% of developers in the industry, this one is for you! You will report...

  • Chinese Chef

    6 months ago

    Anand Vihar, Delhi, Delhi, India Kriaan Enterprises LLP Full time

    _**Post: Chinese Chef (CDP & Commis)**_ - **Responsibilities**:_ - **Menu Development**:_ _Create and design innovative and authentic Chinese cuisine menus that reflect the restaurant's concept and appeal to the target audience._ - **Culinary Leadership**:_ _Lead and manage the kitchen team, including Commis chef and kitchen assistants, to ensure smooth...