Factory controller

1 week ago


Hyderabad, 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 Do A 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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