Found Description
• Monitor and control plant operating costs against budgets.
• Develop and track operational norms to improve cost efficiency
• Conduct detailed variance analysis (budget vs. actual, forecast vs. actual).
• Contribute to financial planning, budgeting, and forecasting cycles
• Provide insights on drivers of cost and performance deviations
• Prepare and maintain accurate product costing.
• Support for Transfer pricing and profitability analysis
• Inventory valuation
• Ensure accuracy and timeliness of plant-level financial accounting and reporting.
• Support statutory and internal audit requirements.
• Provide timely information and support to corporate finance and controlling teams
Qualifications & Skills
• Strong expertise in plant finance, cost controlling, product costing, and overhead absorption.