Cost Controller

ACCA Careers; Maharashtra; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Givaudan India is seeking a Cost Controller to join the site controlling team. You will perform cost accounting, inventory control and cost control for the site’s manufacturing and supply chain, partnering with Operations to highlight financial risks and opportunities.

You will support the Site Controller in ERP/SAP developments, maintain standard costs, and monitor variances, contributing to the site’s financial performance KPIs.

Qualifications

• Degree in Accounting/Finance/Economics or similar Controlling qualification.
• 2+ years in small to mid-sized, ideally international company.
• Sound knowledge of SAP costing (CO/PM/PS).
• Participation in ERP (SAP) developments.
• Strong MS Excel, PowerPoint, Word skills.
• Analytical and strong communication across levels.
• Results oriented with proactive mindset towards factory operations.

Responsibilities

• Perform cost accounting, inventory control and cost control for site manufacturing & supply chain.
• Support Site Controller in manufacturing & supply chain controlling.
• Act as business partner for Operations to identify financial risks/opportunities.
• Ensure compliance with group policies and statutory regulations.
• Analyze expenses by accounts and cost centres; liaise with heads to ensure transparency.
• Assist in month-end close and update of standard costs; monitor variances.
• Maintain KPIs for manufacturing performance and reporting.

Skills

SAP costing

ERP SAP

Excel

PowerPoint

MS Word

Education

Accounting/Finance/Economics degree

Tools

SAP

ERP Systems

Job description

Description

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Description

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Cost Controller- Your future position?

Main Responsibilities

• As a member of the site controlling team and reporting to the Site Controller, perform cost accounting, inventory control and cost control activities for the site’s manufacturing & supply chain functions (Operations); support requirements associated with the month-end financial close.
• 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
• 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 Givaudan 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

You?

Are you someone who wants to grow and shape your own world? Who needs a new challenge and bring excellent contribution to the company? Then come and join us - and impact your world.

Your Professional Profile Includes

• Degree in Accounting/Finance/Economics or similar Controlling qualification
• 2 years of experience and above in small to middle-sized preferably international company.
• Sound knowledge of SAP costing (CO, PM/PS.)
• Participation in ERP (SAP) developments
• Strong Ms knowledge Excel; PowerPoint; Word)
• Good analytical and excellent communication skills with different levels within the organization
• Result oriented; likes to work in a pro-active manner with the factory’s operational management

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.

You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.

Every essence of you enriches our world.

Diversity drives innovation and creates closer connections with our employees, customers and partners.

Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.