pc controller in Ahmedabad
Finance & Accounts
?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.
?Leading FMCG Co.
?� 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