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Plant Controller

Lactalis India | palamaner, India | Posted June 26, 2026

Position Overview

Role: Plant Cost Controller

Experience: 3 to 7 Years of experience in the Manufacturing Industry, preference for FMCG/Food.

Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter

Work Location: Palamaner , Andhra Pradesh

Communication Skills: good communication skills (Telugu & English)

Excel Knowledge: Good knowledge of Excel is Mandatory

SAP Knowledge: Working knowledge of SAP is an added advantage


Job Description :

  • Costing MIS: preparation and analysis of monthly & weekly results
  • Budgeting: preparation of annual budget with close coordination of Plant Team
  • Forecasting: preparation of monthly rolling forecast
  • Variance Analysis: responsible for variance analysis (vs. budget, previous year & forecast)
  • Cost Control: to monitor and contr...

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