Factory Cost Controller

Founded in 1968 in France, Groupe Atlantic grew into one of the
leading players in the HVAC (Heating, Ventilation, Air Conditioning) industry. With
over 13.000 employees worldwide located on 4 continents, 31 industrial sites, 44 commercial sites and 21 brands under its umbrella, the compagny has known a continuous growth over the last years.

Hintastica Private Limited (HPL) is India's leading provider of Consumer Water & Electrical Heating solutions. It is a joint venture with Groupe Atlantic of France and Somany Home Innovation Limited.
The Joint Venture aims at creating a strong customer base by offering innovative products to Indian consumers as well as to neighboring nations in the SAARC region.

HPL will leverage Groupe Atlantic’s proven prowess in manufacturing and R&D with SHIL’s vast marketing and distribution capabilities, to deliver to the consumer in India and neighboring nations in the SAARC region, a range of high-quality products and accessories all under the brand name ‘Hindware Atlantic’.

Our products aim to offer customer delight by delivering convenience, ease of usage with the best of technology and quality standards.

To support our development, we are looking for a Factory Cost Controller (M/F).

MAIN RESPONSIBILITIES :

1. General missions:

• Calculate the Directs costs of the products manufactured on site (factory) though the Bills of materials
• Monitor the KPI after implementing Group Atlantic dashboards/ reports and tools
• Check the consistency of the reported results with the accounting elements
• Follow the CAPEX and OPEX
• Follow the ROI
• Prepare the Budget and reforecast
• Prepare monthly P&L and analysis the variances vs Budget
• Prepare and manage manufacturing cost reports, production cost, operational meeting, scrap report, material variance analysis, structure cost, inventory management
• Implement Group processes on Cost Control area

2. Analysis and reporting:

• Obtain and collect any information that may affect the results of the business; translate it into financial elements
• Provide monthly analysis about the company performance by studying the differences in results compared to the N-1 real and N budget/forecast
• Write summaries of comments of the activity
• Anticipate the gaps with expectations (budget values), carry out corrective actions

3. Procedures and management tools

• Develop and implement reporting tools for the management
• Define the main orientations of the controls and indicators to be put in place
• Design activity dashboards (weekly, monthly, or quarterly)
• Ensure the reliability of financial information
• Ensure compliance with Group processes and procedures

4. Budget

• Define budget construction procedures in collaboration with all departments
• Collect, analyze, and synthesize budget data from operational departments and profit centers.
• Produce the budget synthesis documents, formalize, and edit the complete document that will serve as a guide throughout the year.
• Integrate budget elements into monthly and quarterly results monitoring grids

5. Supervision and control

• Make the reconciliations between the accounting statements and the results from the reports and dashboards
• Control the inventory operations
• Analyze stocks and variations during monthly closings

JOB REQUIREMENTS :

Bachelor's Degree or higher in costing, accounting, or Finance
• + 5 years experiences in cost control
• Experience in factory environment
• SAP
• Excellent command of spoken and written English

WHAT WE OFFER :

• Work in international company and environment