Cost Controller

1 week ago

Chennai, India Lactalis India Full time

Job Description: Cost Controller – Commercial Department: Finance / Operational Controller Management Control Location: The vacant position is in Chennai Qualification: ICWA / CMA Years of Experience: Minimum 5- 10 Years of relevant experience Key Duties and Responsibilities: 1. Commercial Schemes and Budgeting: - Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget/ Market Scenario. - Finalize Marginal Contribution and Monthly Cash flow by Channel/Regions including Export. - Review and finalize Monthly Sales Register, cross-checking Reconciliation with Financial GLs for Sales/COGS. 1. Monthly Book Close, Financial Reporting and Database: - Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow. - Update Prepare and analyze Variance Actual vs. Forecast/ Budget/LY with Commentaries and recommendations. - Preparation of monthly management P&L for entity and by Channel/Sub Channel and reconciliation with financial P&L 1. Forecast/ Budget Preparation and Commercial Variance Calculation: - Finalize and present Monthly Forecast/ Annual Budget Volume, MC, Structure costs, and Cash Flow. - Calculate Commercial Variances and finalize ad hoc Product P&L. as per requirements. 1. Cost Analysis and Profit Reconciliation: - Conduct Profit Reconciliation between Management Accounting and Financial Accounting. Technical Skills: 1. Management Analysis: - Ability to perform a full financial analysis with accuracy, consistency, integrity, and connection to financial and accounting data available by profit center. 1. Controlling /Financial Business Modeling: - Ability to provide support to the business function in the area of cost management, performance of the plan, and decision-making. 1. Financial Data Mining and Reporting: - Ability to process and interpret data to produce effective reports; understanding the impact of erroneous data on various company systems/statistics. - Ability to work on SAP, BI Tools like Tableau, Power BI & other customized tools for group reporting. Transversal Skills: 1. Analytical Thinking (TRANSV1): - Analyze rigorously data and situations to identify and analyze causes/effects, selecting only appropriate information to make effective decisions. 1. Change Management (TRANSV3): - Maintain effectiveness and adaptability during major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures. 1. Intellectual Curiosity (TRANSV8): - Be receptive to new and different ideas or the opinions of others, open to learning, and adaptable to the business environment. Desired Profile: - Good knowledge of Profitability Analysis, Budgeting, Forecasting, Variance Analysis, and Finalization of Commercial Schemes. - Preferably from the Dairy / Food Manufacturing sector. - Knowledge of SAP is preferable, and proficiency in Excel is mandatory. Reporting Structure: Will be reporting to Head - Management Controller (B2C) for the Entity

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