Analyst - Cost Controller
Analyst - Cost Controller
Posted on :
24-06-2025
Employer Active
1 Vacancy
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Job Description
They will work closely with the supply chain team to understand their needs and what types of analysis they will need to control spend.
Ensure monthly/Quarterly/Yearly closing activities to be completed as per defined month end timelines.
Bring efficiency and automation in processes through Kiazen Six Sigma to make process leaner and which
enable bandwidth creation.
Manage Transition for respective processes.
Knowledge of IFRS
Atleast 3-4 on-shore/off-shore transition experience Advance Excel/ SAP-FICO Module Undestanding of
COPA
acumen of leading control design and validation of the process. Efficient Problem Solving Skills Effective
Communication Skills Should have technical knowledge of respective Accounting Standard (GAAP) Audit
management and Finance Analytical skill. SAP Knowledge is must.
Must have excellent verbal and written communication and interpersonal skills ability to integrate well with
team
Develop healthy client relationships.
Posses the quality of flexibility ownership agillity punctuality & dedication.
Report and analyze production scrap
Review and analyze Inventory variances
Set-up and review standard costs and work with other departments to rationalize any changes in Standard Costs
Calculate overhead allocation amounts
Assist in the month-end process of recording Inventory journal entries as needed
Other Inventory projects as they arise
Prepare periodic reports comparing standard costs to actual production costs; analyze and report variances
analyze costs and compile cost information to be used in operating budget preparation
Work with various departments to maintain analyze and optimize all cost and manufacturing variance data
Collaborates with other departments to develop and setup annual standard costs
Drive the enhancement of procedures and controls that ensure meaningful and reliable product costs and accurate inventories
Prepare inventory manufacturing variance and purchase price variance reports and analyze findings
Responsible for pulling support for all inventory / COGS audit requests
Research and resolve all general ledger and inventory discrepancies by coordinating with IT Operations and other departments
Identify work orders with missing or incorrect transactions and work with Operations and ERP team teams to validate data
Setup governace call with customers and implement necessary corrective action suggested by customers.
Ensure reduction in customer escalation on month on month by identifying root cause along with permanent corrective action.
Ensure 100% Adherence of given SLAs as per compliance achievement of the defined Goals.
Preparation of monthly Operations Scorecard report for different stakeholders and escalation dashboard.
Monthly Review of all Transactions as per SOP & compliances.
Implement Kaizen & Six Sigma for process excellence.
Drive innovation and automation of the existing process to bring efficiency in the end to end process;
Transformation and Optimizing the operations
Flexible to adopt different processes for respective Region/ Countries.
Share the best practices across the team.
Creare back-up by developing teammates for respective processes
FP&A and SAP knowledge
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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