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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Cost Controller : West Africa- Gross margin & Contribution analysis of various Product mix.- Standard cost vs actual cost comparison and variance analysis each plant wise.- Monthly, Quarterly MIS on Budget vs Actual and reports circulating to individual plants for the clarification in respect of budget controlling, the same can be consider for Board Review Meeting. (Conversion cost report, Scrap report, and Energy report.)- Monthly Actual Cost run and Standard Cost estimation & release in SAP (S4/Hana). - Costing Saving analysis on new project, capex procurement, freight saving. - Physical verification of Stocks (FG, SFG and other Inventories) on Monthly basis.Education : CMA (ICWA), Cost Controller : West Africa- Gross margin & Contribution analysis of various Product mix.- Standard cost vs actual cost comparison and variance analysis each plant wise.- Monthly, Quarterly MIS on Budget vs Actual and reports circulating to individual plants for the clarification in respect of budget controlling, the same can be consider for Board Review Meeting. (Conversion cost report, Scrap report, and Energy report.)- Monthly Actual Cost run and Standard Cost estimation & release in SAP (S4/Hana). - Costing Saving analysis on new project, capex procurement, freight saving. - Physical verification of Stocks (FG, SFG and other Inventories) on Monthly basis.Education : CMA (ICWA),
Keyskills :
financecost controlaccountingbeveragereportingwest africagross margincost estimationequipment supplyvariance analysisintelligent networksphysical verificationsapmiscmascrapcapexplantsstockscosting