Cost Controller

2 weeks ago


Delhi, India Skyleaf Consultants LLP Full time

Title Production Cost ControllerLocation MumbaiIndustry Technology, Information and MediaExperience 4-10 yearsAbout company-The organisation is tapped into an underserved beauty retail market, disrupting the ecosystem and putting India in the global spotlight.Role & Responsibility1. Prepare & maintain cost sheets & BOM of all the productsand update them in line with movement in actual cost2. Verify the product costing shared by Manufacturer towards each purchase consignment before releasing the payment3. Verify & decide on the “Advance Payment” requests submitted by Supply Chain/Brand Team, keep a track & ensure timely settlement4. Evaluate product costing & margin of new product launch as well as existing products and highlight the outliers which could influence decision making5. Track the cost & usage of inputs purchased by the organization PL or by Manufacturers on behalf of the organization in coordination with Supply Chain team6. Track actual consumption & wastage of RM/PM vs agreed benchmark and report the variance in coordination with Supply Chain team7. Costing reconciliation with all the manufacturers8. Coordinate with Own/Manufacturer’s Accounts team for ledger reconciliation of all RM/PM/SFG/FG suppliers and closure of unreconciled items9. Handle Internal/Statutory audit queries pertaining to product costing & resolve the findings10. Liaise with Supply Chain & other cross functional teams in maintaining inventory & cost control 11. Prepare any other data/report as & when requiredAttributes: 1. CA/CWA with similar experience in manufacturing business preferably from BPC/FMCG/Pharma sector2. Command over MS Office package, especially Excel & Power Point3. Should be versed with the costs, payment mechanisms and duties/taxes involved in Domestic & Import procurement transactions4. Able to liaise with cross functional teams involved in procurement of RM/PM/Traded goods & internal/manufacturer’saccounts team



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