with strong financial controller capabilities to lead and oversee the financial operations of our dairy and ice cream manufacturing unit. The ideal candidate will be responsible for
product costing
,
logistics cost analysis and control
,
Bill of Materials (BOM) management
, and ensuring cost optimization across the value chain. This role is pivotal in supporting pricing strategies, profitability analysis, inventory control, and compliance with financial regulations.
Key Responsibilities:Costing & Product Analytics
Develop and maintain detailed
product costing models
for all dairy and ice cream SKUs.
Monitor and analyze
standard vs. actual costs
, investigate variances, and recommend corrective actions.
Ensure accurate and dynamic
BOM (Bill of Materials)
for all finished goods in coordination with Production and R&D.
Work closely with the production team to update and validate
material consumption norms
and
process costing.
Logistics & Distribution Cost Control
Evaluate and monitor
logistics and distribution costs
including freight, storage, and handling.
Implement controls to reduce transportation and cold chain expenses without impacting quality or delivery timelines.
Prepare cost reports for different supply chain models (hub & spoke, direct distribution, etc.).
Financial Controllership
Prepare and present
monthly, quarterly, and annual financial statements
in line with statutory requirements.
Oversee
budgeting, forecasting
, and long-range planning activities for plant operations.
Conduct
cost-benefit analysis
for capital expenditure (CAPEX) and major OPEX proposals.
Ensure
internal controls
are in place to mitigate financial risks and improve process efficiency.
Inventory and Procurement Interface
Collaborate with the procurement team to monitor
raw material pricing trends
(milk, sugar, flavors, packaging).
Perform regular inventory valuations and ensure alignment of physical stock with book entries.
Monitor
wastage
,
expiry
, and
yield variations
, proposing data-driven strategies for reduction.
Compliance & Audit
Ensure compliance with
cost audit requirements
, tax regulations (GST, TDS), and other statutory norms.
Coordinate with external and internal auditors for audits, cost certifications, and regulatory filings.
Job Type: Full-time
Pay: ₹50,000.00 - ₹75,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person
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