Cost Controller

3 days ago

tamil nadu, 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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