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    Cost Controller - Pune, India - Aspire Management Solutions Pvt Ltd.

    Aspire Management Solutions Pvt Ltd.
    Aspire Management Solutions Pvt Ltd. Pune, India

    6 days ago

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    Description

    Education :- Qualified CMA (Mandatory)

    In this exciting role you will:

    • Provide support to the Site Controller in other areas of manufacturing & supply chain management controlling
    • Acts as a Business partner for Operations and Supply chain management to achieve their goals and making them aware of the financial risks and opportunities
    • Ensure compliance with the Group policies and Statutory regulations
    • Supporting requirements associated with the month-end financial close.
    • Analyse and report on spending by accounts and cost centres for above mentioned functions; periodically meet with functional heads and cost centre managers, in order to ensure they have full transparency on spending, discuss variances and quantify cost saving opportunities
    • Analysis of expenses by responsibilities, regularly meet with functional heads and cost centre managers, in order to ensure full transparency on spending, discuss variances and quantify cost saving opportunities
    • For matters related to cost accounting and inventory control, act as an interface to Business Services and external auditors
    • Analyse slow-moving and obsolete inventories, discards / write-offs; monitor completeness of the permanent cycle count and analyse inventory count results
    • Provide support to the Site Controller in the update of standard costs at least once a year; analyse process orders and purchase price variances to standard on a monthly basis; ensure product costs are properly evaluated, both at standard and actual costs
    • Participates to the maintenance of the financial performance KPIs for manufacturing activities (cost/kg, yield, discards, etc.) and to preparation of management information in all areas of manufacturing & supply chain management controlling
    • Able to manage time to meet deadlines, whilst managing the time of others to ensure on time reporting
    • Identify problem areas in processes and work with the teams to generate solutions
    • Assist in ad-hoc problem resolution

    General rules

    • Comply with quality management and food safety regulations (HACCP) hygienic standards and internal regulations
    • Comply with Health and Safety and Fire protection regulations and internal regulations
    • Comply with management regulations and other directives and act accordingly
    • Experience in SAP is mandatory.
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