Factory Controller
7 days ago
Job Description :
LOCATION
: Cheralapalli
Factory Performance Management
- Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure
- Identify and report variances between standard and actual cost for analysis by SCM-BP
- Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP
- Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base
- Review usage variance and recommend BOM changes
- Drive Statutory & Internal Audit closure
Factory and Commercial Operations
- Manage factory related compliance and engage with various stake holders.
- Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness
- Review and recommend basis comparative statement for localized capex purchase
- Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)
- Generate sales order and perform accounting for scrap sales
- Review differences in PID report during periodic physical verification of inventory
- Analyze differences from Job Work reconciliation and recommend and monitor corrective actions
- Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion
Stakeholder Management
- Provide resolution for vendor queries in case of escalations
- Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors
Preferred Educational Requirements
- MBA (Finance) / CA
- Engineering Graduate will be an added advantage
Experience and skills
- Total relevant experience of 5-7 years
- Hands- on on Finance systems including AFO, SAP and Hyperion
- In-depth understanding of sourcing related cost drivers, cost Analytics
- Stakeholder Management
- Critical thinker and Problem solver
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