Plant Controller

7 days ago


Hyderabad, India Whatjobs IN C2 Full time

Role: Plant Cost Controller Experience: 3 to 7 Years of experience in the Manufacturing Industry, preference for FMCG/Food. Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter Work Location: Gungal,Ibrahimpatnam Communication Skills: good communication skills (Telugu & English) Excel Knowledge: Good knowledge of Excel is Mandatory SAP Knowledge: Working knowledge of SAP is an added advantage Job 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



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