Finance - Manufacturing Cost Controller
Detalhes do emprego
Position: Finance - Manufacturing Cost Controller Experience: 10+ YearsLocation : Oragadam, ChennaiEducation : Qualified CMA / CA / M. ComJob Description: To work as Team Lead of the Manufacturing Cost Control group and support in Reporting on Operating Expense, Capex control, Budget progress and Functional Budget Performance for both Internal and External use.Prepare and Co-Ordinate the monthly closing for the process due respect to the deadline.Act as a Link between the Local business performance and the HQ's Corporate Objective by delivering Reports with high accuracy and Quality.Major Activities:Budgeting and Forecastingthe Volume information from Stakeholders and preparing the Manufacturing Cost Business Plan based on the KPIs provided by Management.rolling forecast preparation based on Condition and Volume changes.shop level Manufacturing Cost and sharing to Costing team for Cost Per Unit preparation.the monthly calendarization and sharing to FP&A for consolidation.General & Administration budget preparation and Forecasts as per Regional team's requirement.cost Budget preparations for Export business & After salesof Mid-term plan for next 5 yearsReportingprovisions are accrued on a monthly basis.of Monthly Flash report to Management.of Mass Total Delivery Cost report and sharing to Costing team.level Manufacturing cost actual report to costing team for Cost Per Unit preparation.of Flash report and sharing to HQ.Manufacturing cost report preparation to share to HQ.monthly performance with respect to Budget.Committee report preparation for top management.General & Administration actual report to regional managementVs Actual report to all stakeholders in Plantand Monthly capex reports preparation and review with Management.rolling forecast preparationmonthly review meetings with heads for variance explanationsRegular operationscentre file master data managementsupport as and when required by management.in preparing agreements for Chargebacks in consultation with Legal team.Supportcar purchase discount scheme validationsupport validationrequest form validationcost simulationand Statutory audit supportProcess simplificationstandard processof procedures and minimum manual interventions PRB
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
