Financial Cost Controller

6 days ago

Bengaluru, Karnataka, India beBeeCost Full time ₹ 14,40,000 - ₹ 25,12,000
Job Title

As a key player in our organization, you will be responsible for managing and optimizing factory costs.

This position requires close collaboration with various teams to ensure accurate product costing, variance analysis, and reporting.

  • Support the optimization of factory controlling activities with a strong focus on product costing and cost analysis.
  • Collaborate with cross-functional teams to ensure accurate product costing, variance analysis, and reporting.
  • Perform monthly closing activities for reporting & financial planning activities like budgeting & forecasting for the business unit.
Key Responsibilities:Factory Cost Management and Analysis
  • Manage product costing and variance analysis using SAP.
  • Collaborate with manufacturing, supply chain, and engineering teams to understand cost drivers and ensure accuracy in cost allocations.
  • Monitor standard costs, identify deviations from actuals, and provide actionable insights.
  • Support inventory valuation and cost of goods sold (COGS) analysis.
Financial Planning & Analysis
  • Support budgeting and forecasting for manufacturing cost elements, including material, labor, and overhead.
  • Prepare financial analyses to assess the impact of operational changes on cost structure and profitability.
Management Reporting
  • Generate and present regular cost center and product-level reports to stakeholders.
  • Ensure accurate and timely reporting of manufacturing KPIs and cost performance metrics.
Improvement Initiatives
  • Drive continuous improvement in cost controlling processes.
  • Support digitalization and automation efforts in cost reporting and factory finance processes.
Requirements:
  • Bachelor's degree in finance, accounting, or related field & professional certification is a plus.
  • 3-5 years of experience in factory controlling or manufacturing finance, preferably in a global industrial organization.
  • Strong working knowledge of SAP, especially costing-related transactions.
  • Experience in standard costing, variance analysis, and cost optimization.
  • Proficient in Excel and data visualization/reporting tools (Power BI preferred).

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