Cost Controller

4 days ago


Chennai, India Versuni Full time

Job Title: Manager – Finance / Cost Controller AnalystLocation: Thaiyur, ChennaiKey Roles & ResponsibilitiesPlan and direct management accounting activities including cost & variance analysis, monthly performance analysis, investment decisions, balance sheet management, and decision support for manufacturing units.Ensure strict adherence to processes and internal controls , fostering a compliance-driven culture within the factory.Lead financial monitoring of units and drive implementation of corrective actions where required.Execute the business planning process , including budget preparation, rolling forecasts, and monthly performance reviews.Ensure robust information systems are in place for management and financial accounting purposes.Manage the finance and accounting team , ensuring skill development and training.Maintain business and financial controls and ensure full organizational compliance.Implement production inventory controls – periodic physical verification, perpetual count, and management of obsolete inventory.Oversee the factory P&L and prepare regular performance MIS reports for review with key stakeholders.Drive cost optimization and lead cost-saving initiatives across operations.Serve as a member of the Factory Management Team , ensuring adherence to general business practices.Evaluate Capex proposals , manage budgets, and monitor spending.Ensure vendor account reconciliation and timely resolution of disputes.Lead global factory performance reporting and support cross-functional collaboration with commercial teams.Skills and Experience RequiredEducation: CA / ICWAExperience: 3–5 years in Finance & Accounting within a manufacturing setup , preferably in Consumer Durables or FMCG .Strong understanding of Product Costing , Manufacturing Accounting , and Internal Controls .Proven experience in short- and mid-term planning , cost management , and net asset management .Excellent command of Excel and PowerPoint for analysis and reporting.About VersuniVersuni , formerly known as Philips Domestic Appliances , has a simple yet powerful purpose — turning houses into homes .As a house of brands, Versuni is home to Philips, Preethi, Saeco, Gaggia, Philips Walita, L’OR Barista , and Senseo .Through meaningful innovation, we aim to improve people’s lives, helping them lead healthier and happier lives every day . We are looking for a highly motivated, growth-oriented professional who thrives in a fast-paced and innovative environment.


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