Manager, Industrial Controller

Dextra Group


Date: 3 weeks ago
City: Panvel, Maharashtra
Contract type: Full time
Main Duties And Responsabilities

  • Cost Control
  • Ensure standard Cost is calculated in compliance with Group Methods & procedures.
  • Deliver accurate reporting and provide meaningful variance analysis.
  • Update of the standard production costs for CRP activity at least twice a year.
  • Ensure Accounting of Factory expenses to be on-time and with proper posting to its Financial Dimensions
  • Ensure that actual production costs are properly allocated and accounted for.
  • Calculate and simulate standard costs.
  • Oversee cost accounting processes to accurately determine the cost of manufacturing products or goods.
  • Analyze cost data to identify cost-saving opportunities and improve cost efficiency.
  • Implement and maintain inventory valuation methods and controls.
  • Compute monthly manufacturing costs by product. Analyze deviations between actual and standard costs in Factory P&L, leading production orders review with Operations (production, supply chain).
  • Analyze margins by Customer and Products.
  • Update Budgeted Cost once a year.
  • Provide Costing analysis for couplers (cost per model) and identify productivity improvements thanks to Standard cost monitoring and simulations.
  • Automate the reporting thanks to Power BI, Management reporter and AX reports.
  • Inventory Control
  • Preparation and Propose Stock Policy with the help of Supply Chain every quarter.
  • Initiate the inventory cycle count process, analyze discrepancies and adjustments.
  • Monitor stock adjustments.
  • Analyze inventory variations, including slow moving stocks and unusual stock transactions.
  • Control Slow moving inventories.
  • Cost Reduction and Efficiency Improvements:
  • Collaborate with operations and production teams to identify and implement cost-saving initiatives and process improvements.
  • Review of Industrial Saving plan on regular basis.
  • Financial Reporting
  • Ensure monthly closing of costing entries within closing deadlines.
  • Perform analysis of major production costs, in comparison with Budget and propose improvements.
  • Issue monthly and ad hoc reports on operations, costs, margin, and inventory.
  • Provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, and other financial planning & analysis activities on a timely basis.
  • Manage financial and operational controls and metrics, ensuring accurate and timely delivery of monthly financial/yearly statements, forecasts, and analysis.
  • Animate and coordinate the Factory P&L report review, communication, and cost savings action plan.
  • Prepares monthly "Statement of Goods Manufactured" for Couplers and Threads, analysis of variances vs. STD and monitor the back on track action plan.

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