Lactalis - Plant Cost Controller

2 days ago


Hyderabad, India lactalis Full time

Job Specification:1. Experience: 3 to 7 Years of experience in Manufacturing Industry, preference to FMCG/Food.2. Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter3. Work Location: Gungal4. Communication Skills: good communication skills (Hindi & English)5. Excel Knowledge: good knowledge of Excel is Mandatory6. SAP Knowledge: Working knowledge in SAP is an added advantageJob Description:- Costing MIS: preparation and analysis of monthly & weekly results- Budgeting: preparation of annual budget with close coordination of Plant Team- Forecasting: preparation of monthly rolling forecast- Variance Analysis: responsible for variance analysis (vs. budget, previous year & forecast) - Cost Control: to monitor and control over expenses- Saving Plan: preparation of annual Saving Plan & tracking of actual Saving- Calculation of Raw Material Losses, Energy Efficiency and Labor Productivity- Deliver accurate data and reliable analysis- Ability to work effectively with other departments (ref:iimjobs.com)


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