Accounting
TIRUMALA MILK PRODUCTS PRIVATE LIMITED Hiring for Industrial Cost Controller Job at Dewās Full Time
- Assist the operational management in developing the budget. Prepare and file the budget templates. Check the consistency of the information and results. Challenge data. Consolidate the book
- Prepare the provisional results. Load the results into the controlling tool
- Responsible for result and variance analyzes (vs. budget and previous year) in close comparison with the business, with good knowledge of technical ratios. Provide support to the accounting department during the closing and challenge the data. Present and explain the results to the operational manager, propose and follow action plans. Carry out ad hoc analyzes. Help the operational management for their specific analyzis. Make proposals for cash management. Drive, animate and follow performance indicators
- Assist operational management in developing forecasts and build them. Challenge the data
- Work effectively with other departments. Share knowledge and information. Assist the operational managers in using financial tools and help them take the best decision.