Sr.Manager - Cost Analyst (Plant Controller)

Milton is looking for Sr.Manager Plant Controller (Cost Analyst) for Mumbai location.

Interested candidates can share their resume at shraddha.watve@hamiltonindia.in

Prepare Plant wise Profitability on monthly basis for Operations
Prepare Plant wise Profitability on monthly basis for Financial Reporting
Prepare Plantwide Performance Highlights

Co-ordinate & Partner with Corporate accounts, Tax, Commercial & Control team on book closure & Financial Controls

Provides expert analysis and evaluations on financial, accounting, cost and trend reports in-order to improve the results of the organization - financial statement analysis - costing analysis - Inventory Report analysis.

Performs and supports inventory management (including inventory reserve preparation) and cycle count process and will be finance point person for Inventory Verification related activities.

Provides financial reporting and variance analysis to both plant head and corporate management teams.

Handles Ad hoc reporting for Controller, Plant Manager, and Continues Improvement Teams (CIP), and other local management teams.

Responsible for forecasting and budgeting process of Plant operations.

Supports Month-end & ongoing reporting including Productivity, P&L, Balance Sheet, Capital Spending (CAPEX), Inventory, Reserves, Warranty, and Journal Entries.

Perform costing activities for new products, BOM revisions, and quoting for Product Management Team.

Verifying the accuracy of BOM and routing and highlighting areas of improvement.

Analyze Material consumption, labor cost, monitoring the wastages and scraps accounting across plants

Point of Contact between R&D Team, Plant Operations and Costing for the BOM/Routing definition and subsequent changes

Point of Control for Plant Fixed Assets Control and Reporting in coordination with Plant Finance

Drive SOP of Plant related activities in coordination with the Plant Finance
Controllers

Continuous review the processes across plants and drive standardization of the processes across plants

Review Internal Audit Observations related to plant and coordinate with Plant Finance for corrective actions.