Industrial Controller

2 days ago

Talegaon Thane Maharashtra, India Dextra Group Full time

**Educational Background**: Master’s degree in accounting or related field / Inter CA/CMA is a plus At least 5 years of costing & Controlling experience in an Industrial environment. **MAIN DUTIES AND RESPONSABILITIES** **Cost Control** - Ensure standard Cost is calculated in compliance with Group Methods & procedures. - Deliver accurate reporting and provide meaningful variance analysis. - Update of the standard production costs for CRP activity at least twice a year. - Ensure Accounting of Factory expenses to be on-time and with proper posting to its Financial Dimensions - Ensure that actual production costs are properly allocated and accounted for. - Calculate and simulate standard costs - Oversee cost accounting processes to accurately determine the cost of manufacturing products or goods. - Analyze cost data to identify cost-saving opportunities and improve cost efficiency. - Implement and maintain inventory valuation methods and controls. - Compute monthly manufacturing costs by product. Analyze deviations between actual and standard costs in Factory P&L, leading production orders review with Operations (production, supply chain). - Analyze margins by Customer and Products. - Update Budget cost once a year. - Provide Costing analysis for couplers (cost per model) and identify productivity improvements thanks to Standard cost monitoring and simulations. - Automate the reporting thanks to Power BI, Management reporter and AX reports. - ** Inventory Control** - Preparation and Propose Stock Policy with the help of Supply Chain every quarter - Initiate the inventory cycle count process, analyze discrepancies and adjustments. - Monitor stock adjustments. - Analyze inventory variations, including slow moving stocks and unusual stock transactions. - Control Slow moving inventories. **Cost Reduction and Efficiency Improvements**: - Collaborate with operations and production teams to identify and implement cost-saving initiatives and process improvements. - Review of Industrial Saving plan on regular basis. **Financial Reporting** - Ensure monthly closing of costing entries within closing deadlines. - Perform analysis of major production costs, in comparison with Budget and propose improvements. - Issue monthly and ad hoc reports on operations, costs, margin, and inventory. - provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, and other financial planning & analysis activities on a timely basis - Manage financial and operational controls and metrics, ensuring accurate and timely delivery of monthly financial/yearly statements, forecasts, and analysis. - Animate and coordinate the Factory P&L report review, communication, and cost savings action plan. - Prepares monthly "Statement of Goods Manufactured" for Couplers and Threads, analysis of variances vs. STD and monitor the back on track action plan. **Educational Background**: Master’s degree in accounting or related field / Inter CA/CMA is a plus At least 5 years of costing & Controlling experience in an Industrial environment.

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