PLANT CONTROLLER
For a company, part of a multinational group, operating in the production of injectors, pumps, and valves with applications in the naval, railway, and power plant sectors, we are looking for a:
MAIN ACTIVITIES AND RESPONSIBILITIES:
- Develop an understanding of the cost structures and establish cost models.
- Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L; analysis.
- Prepare budget and rolling forecast according to local / central requirements.
- Reporting package.
- Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex)
- Product calculations.
- Tariffs calculation based on cost driver and key allocation.
- Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
- OVH spending suitability.
- Margin analysis by product.
- KPI’s elaboration required financial metrics to meet.
- Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely.
- Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues.
- Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decisions.
- Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets.
- Assure overall financial performance with expectations.
- Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed.
- Data collection and analysis maintenance.
- Prepares, administers and monitors plant procedures.
COMPETENCES:
- Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Business School.
- Previous working experience in the manufacturing industry/environment.
- IT skills: MS office, ERP, MRP package system, PBI.
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