Cost Controller
2 weeks ago
**About us**
Covenant Consultant is a medium business in Chennai, Tamil Nadu. We are professional, agile and professional.
Our work environment includes:
- Modern office setting
- Food provided
Finalization of all verticals commercial schemes [ Monthly Budget Vs Provision]
Sales Register finalization [Check with Financial GL's Sales /COGS ]
Finalization of Trade Budget spend, Marketing, NQC, RnD costs, Manpower costs
Logistics cost analysis [ Fcst vs Actual ] [ Analyse milk verticals by route for Fcst ]
Profit Reconciliation TM1 Vs HFM
Preparation of Financial Database
Update Variance Actual vs Forecast
Finalization of Volume + MC + Commercial Overheads (Actual + Forecast)
Update Actual ITP in cash flow [ AITP received from Indus team]
Book Preparation for Monthly Business Review
Verticalwise Variance + Bridge
Preparation and Presentation of Budget Volume, MC, Structure costs, Cash Flow
Commercial Variance calculation
Ad hoc Product P&L Finalisation
Price list finalization
Update MC parameter in tableau ( Actual )
Preparation of BOOK for Monthly Business Review.
Support Function to Cost Controller Manager.
Savings Plan update [ consolidation of data from all depts.]
**Job Types**: Full-time, Permanent
Pay: From ₹50,000.00 per month
**Benefits**:
- Paid sick time
- Provident Fund
Schedule:
- Rotational shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Experience**:
- relevant: 5 years (required)
Ability to Commute:
- Chennai, Tamil Nadu (required)
Ability to Relocate:
- Chennai, Tamil Nadu: Relocate before starting work (required)
Work Location: In person
Expected Start Date: 15/12/2023
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