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Cost Controller
1 month ago
Position: Finance – Manufacturing Cost Controller
Experience: 10+ Years
Location : Oragadam, Chennai
Education : Qualified CMA / CA / M. Com
Job Description:
To work as Team Lead of the Manufacturing Cost Control group and support in Reporting on Operating Expense, Capex control, Budget progress and Functional Budget Performance for both Internal and External use.
Prepare and Co-Ordinate the monthly closing for the process due respect to the deadline.
Act as a Link between the Local business performance and the HQ’s Corporate Objective by delivering Reports with high accuracy and Quality.
Major Activities:
Budgeting and Forecasting
the Volume information from Stakeholders and preparing the Manufacturing Cost Business Plan based on the KPIs provided by Management.
rolling forecast preparation based on Condition and Volume changes.
shop level Manufacturing Cost and sharing to Costing team for Cost Per Unit preparation.
the monthly calendarization and sharing to FP&A for consolidation.
General & Administration budget preparation and Forecasts as per Regional team’s requirement.
cost Budget preparations for Export business & After sales
of Mid-term plan for next 5 years
Reporting
provisions are accrued on a monthly basis.
of Monthly Flash report to Management.
of Mass Total Delivery Cost report and sharing to Costing team.
level Manufacturing cost actual report to costing team for Cost Per Unit preparation.
of Flash report and sharing to HQ.
Manufacturing cost report preparation to share to HQ.
monthly performance with respect to Budget.
Committee report preparation for top management.
General & Administration actual report to regional management
Vs Actual report to all stakeholders in Plant
and Monthly capex reports preparation and review with Management.
rolling forecast preparation
monthly review meetings with heads for variance explanations
Regular operations
centre file master data management
support as and when required by management.
in preparing agreements for Chargebacks in consultation with Legal team.
Support
car purchase discount scheme validation
support validation
request form validation
cost simulation
and Statutory audit support
Process simplification
standard process
of procedures and minimum manual interventions
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