Overview
The Manufacturing Controller reports directly to the Finance Director with strong reporting accountability for driving results to the site manufacturing lead. Contributes to the preparation (including hands on preparation) of the manufacturing financial budget, forecasts and strategic plan requirements for the business. Provides ad hoc reports and finance input to support strategic & operational decision making, and ensures the adoption of consistent financial policies and accounting processes across the business. The MC assists in the development of a monthly management reporting pack to analyze key variances between forecast and actual results. The MC works and collaborates with all departments supporting various functions in order to formulate corrective action and proposals for improvement.
Responsibilities
* Support for the definition, collection and management of Manufacturing KPI and Manufacturing Pack data
* Analysis of variances and preparation of reports on a monthly basis
* Support to Finance in the preparation of the budget, monthly forecasts
* Inventory analysis and calculation for month-end reporting and cycle count policies
* Monitoring, calculation and analysis of product costs in compliance with company objectives together with the analysis of variances: analysis of actual vs. estimate of job order / product costs on a monthly basis
Qualifications
* Professional accounting qualification required (Bachelor / Master’s degree)
* Minimum of 3-6 years post qualification experience (PQE)
* English knowledge (written and spoken)
* Good knowledge of SAP
* Excellent communication skills at all levels
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