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Business Controller/ Senior Manager – Costing & MIS
Location: Kochi, India
Experience: 12 – 22 Years
Employment Type: Permanent
About Prime Ideas Consultancy Services
Prime Ideas Consultancy Services is a trusted Executive Search and Corporate Hiring firm. We specialize in connecting high-caliber professionals with leading organizations through a structured and result-oriented approach.
About the Organization
Our client is a well-established and globally recognized manufacturing organization with a strong presence in international markets. The company specializes in natural ingredient solutions and has built a strong reputation for quality, innovation, and operational excellence across global supply chains.
Role Overview
The Senior Finance Controller will be responsible for end-to-end costing, pricing , and plant / business analysis. The role requires strong expertise in manufacturing finance, SAP-based costing systems, and analytical decision support for business and operations teams.
Key Responsibilities
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Compilation of Group Sales Statistics data for Global reporting
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Budget – Coordination, Compilation and Closure -Both in Internal and Global formats
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Standard cost review and revision Product wise and Plant wise for updation in SAP. Compute direct, indirect, and activity-based costs, with a focus on spice-wise costing.
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Assist in preparing business / project feasibility Report and compute ROI
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Perform monthly run of overhead absorption, WIP computation, and price settlement for process orders.
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Prepare and maintain control sheets for monthly and quarterly reporting.
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Prepare Fixed Overhead (FOH) statements, cost center-wise summaries, and Corporate FOH reports.
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Extract and analyze process cost reports and operational variance reports.
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Compile and update data on capacity utilization.
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Coordinate automation and generation of reports (margins, process cost, inventory) with internal stakeholders.
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Support internal and external audits through data preparation and reconciliations.
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MIS – Closure/ Analysis
Educational Qualification
CA / CMA (India or US) / M.Com or MBA with strong costing & manufacturing finance exposure
Interested candidates may apply here or email their resume to resume@primeideas.in
Subject: Application for BusinessController – Costing & MIS
Our recruitment team will reach out to shortlisted candidates for a confidential discussion.