Cost Controller

Job Title: Manager – Finance / Cost Controller Analyst Location: Thaiyur, Chennai Key Roles & Responsibilities Plan and direct management accounting activities including cost & variance analysis, monthly performance analysis, investment decisions, balance sheet management, and decision support for manufacturing units. Ensure strict adherence to processes and internal controls , fostering a compliance-driven culture within the factory. Lead financial monitoring of units and drive implementation of corrective actions where required. Execute the business planning process , including budget preparation, rolling forecasts, and monthly performance reviews. Ensure robust information systems are in place for management and financial accounting purposes. Manage the finance and accounting team , ensuring skill development and training. Maintain business and financial controls and ensure full organizational compliance. Implement production inventory controls – periodic physical verification, perpetual count, and management of obsolete inventory. Oversee the factory P&L and prepare regular performance MIS reports for review with key stakeholders. Drive cost optimization and lead cost-saving initiatives across operations. Serve as a member of the Factory Management Team , ensuring adherence to general business practices. Evaluate Capex proposals , manage budgets, and monitor spending. Ensure vendor account reconciliation and timely resolution of disputes. Lead global factory performance reporting and support cross-functional collaboration with commercial teams. Skills and Experience Required Education: CA / ICWA Experience: 3–5 years in Finance & Accounting within a manufacturing setup , preferably in Consumer Durables or FMCG . Strong understanding of Product Costing , Manufacturing Accounting , and Internal Controls . Proven experience in short- and mid-term planning , cost management , and net asset management . Excellent command of Excel and PowerPoint for analysis and reporting. About Versuni Versuni , formerly known as Philips Domestic Appliances , has a simple yet powerful purpose — turning houses into homes . As a house of brands, Versuni is home to Philips, Preethi, Saeco, Gaggia, Philips Walita, L’OR Barista , and Senseo . Through meaningful innovation, we aim to improve people’s lives, helping them lead healthier and happier lives every day . We are looking for a highly motivated, growth-oriented professional who thrives in a fast-paced and innovative environment.

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