Factory Controller

2 weeks ago

Hyderabad, Telangana, India V-Guard Full time

Job Description :

LOCATION : Cheralapalli

Factory Performance Management

  • Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure
  • Identify and report variances between standard and actual cost for analysis by SCM-BP
  • Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP
  • Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base
  • Review usage variance and recommend BOM changes
  • Drive Statutory & Internal Audit closure

Factory and Commercial Operations

  • Manage factory related compliance and engage with various stake holders.
  • Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness
  • Review and recommend basis comparative statement for localized capex purchase
  • Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)
  • Generate sales order and perform accounting for scrap sales
  • Review differences in PID report during periodic physical verification of inventory
  • Analyze differences from Job Work reconciliation and recommend and monitor corrective actions
  • Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion

Stakeholder Management

  • Provide resolution for vendor queries in case of escalations
  • Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors

Preferred Educational Requirements

  • MBA (Finance) / CA
  • Engineering Graduate will be an added advantage

Experience and skills

  • Total relevant experience of 5-7 years
  • Hands- on on Finance systems including AFO, SAP and Hyperion
  • In-depth understanding of sourcing related cost drivers, cost Analytics
  • Stakeholder Management
  • Critical thinker and Problem solver

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