Security Advice : Randstad India does not charge any fee at any stage of its recruitment process from the candidate nor allows their employees to collect any fees from any candidates.
Click here to know more

pc controller in Ahmedabad

posted:
location
ahmedabad, gujarat
function
Finance & Accounts
position type
permanent
reference number
920936
contact
randstad india
apply now

job description

?The incumbent will be responsible for the Costing and Planning activities in the factory.
� Preparation of product costing and ensuring the same is available in SAP at component level for all FG products .
� Understand and prepare the SOI (Statement of Income) on monthly basis for reporting as well as prepare the forecasts and plan.
� Building the plan for next year at component level including closure of KPIs with cross functional departments
� Track COGS development and preparing forecast clearly highlighting opportunities and risks for meeting the plan
� Preparing the monthly MIS and sharp analysis of cost/ operational performance to bring visibility on improvement areas and closure of the action points.
� Providing insights of all cost components including cost drivers of the same to optimize cost and manage variances.
� Secure close link to HQ & Head office in regards to needed reporting, i.e. CIS, invest reporting, risk reporting, SoI, monthly closing and execute the needed reporting after alignment with local Management.
� Driving/ supporting automation by developing processes for accurate data entry and extraction of reports from BI tool while understanding the report constructs and analysis requirements.
� Ensuring accurate inventory management within the plant by driving periodical physical verifications and training team on benchmark inventory management practices.



Benefits
?Leading MNC

Client Introduction
?Leading FMCG Co.

skills

?Plant Controller

qualification

?� Understating of the project/budget controlling process
� Strong and practical knowledge of factory operations & commercial taxes in the factory enviroment
� Good understating of the factory costing and MIS system & development of performance matrix for the operations
� Eye on controls and ability to convert them into SOP�s
� Thorough understanding of the SAP system & its end to end implications from the factory operation/control point of view including FICO/T&P/MM/QM/AMM modules
� Ability to get into details & work with cross functional department
apply now