Commercial Cost Controller

2 days ago

Thane, India TIRUMALA MILK PRODUCTS PRIVATE LIMITED Full time

**Role**

**Commercial Cost Controller**

**Designation**: Manager/Sr. Manager

**Position**:Commercial** **Cost controller Manager

**Location**:Turbhe,Navi Mumbai

**Key Duties and Responsibilities/Missions**

Assist operational management in developing forecasts and build them. Challenge the data

Sales Analysis, analyze profitability of customers / products and specific channels.

Analyze profitability of new product launches

Assist operational management by preparing various simulations to take decisions on pricing

Analysis of profitability/overheads by business verticals, product group etc.

Allocation of overheads, common costs to business verticals, different product segment etc.

Expert knowledge of MS Excel, MS Office, BI Tools and well versed with SAP.

Understanding of FMCG Business.

Good Analytical Skill.

**Desired Profile**:
**1. **Experience: min 5 years of experience in Financial data analysis, Sales Analysis Preferably Manufacturing, Dairy, FMCG & Food Industries.

2. Qualification -CA / ICWAI (Inter qualified also can be considered)

**3. **Excellent interpersonal, written, verbal communication skills and organization skills

**4. **Should have high integrity, focus on business improvement and innovation.

**5. **Ability to analyse, summarise and solve complex issues.

**Technical Skills**

2) Working knowledge in SAP is compulsory. Working knowledge in any BI Tool is an added advantage.

**Transversal Skills**

**1. Analytical Thinking (TRANSV1) -**Analyse rigorously data and situations, to identify and analyse causes/effects and to select only appropriate information use to make effective decisions

**2. Problem Solving (TRANSV14) -**Ability to build a logical approach (assess situation, identify causes, target solutions, deploy it) to address problems or manage a situation by drawing on own knowledge and experience base and calling on other references and resources as necessary

**3. Project Management (TRANSV15)-**Capacity to share knowledge, skills and techniques to execute projects effectively and efficiently. Ability to lead a cross-functional team through a defined methodology using well-defined tools to reach the objective on time, on budget and on target

**4. Strategic Thinking (TRANSV17)-**Provide a systematic perspective on strategic issues and leverages them to articulate and give a clear vision of the future

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