Finance Plant Controller
3 weeks ago
As the Financial Plant Controller, you will play a crucial role in providing valuable financial insights and recommendations to our management team, enabling them to make proactive adjustments and drive cost efficiency across the business.
Responsibilities:
- Provide comprehensive management reports on a monthly basis, accompanied by strategic recommendations to the business management team. Your insights will be instrumental in making informed decisions to optimize costs effectively.
- Define and develop reporting structures to monitor and evaluate plant performance. Your reports will be essential in assessing operational efficiency and identifying areas for improvement.
- Coordinate and gather annual cost centre budgets, utilizing SAP models to calculate budgeted unit costs. Your expertise will be pivotal in ensuring accurate and efficient budgeting processes.
- Prepare Rolling Forecasts and month estimated costs, allowing the management team to have up-to-date financial projections to base their decisions on.
- Take ownership of the World Class Manufacturing Cost Deployment Pillar. This will involve actively promoting cost awareness and efficiency throughout the organization.
- Monitor, manage, and provide accurate reports on Product Costing, including Standard Costs & Actual Costs. Your insights will play a vital role in supporting strategic business decisions.
- Conduct cost simulations and provide unit costs for new products, empowering the product team to make well-informed pricing decisions.
- Ensure the establishment of annual standard costs for all products, maintaining accuracy in financial records.
- Apply cost accounting systems and procedures, ensuring adherence to industry best practices and financial regulations.
- Perform cost analysis and production variance analysis to identify and address anomalies, facilitating continuous improvement and cost optimization.
- Standardize costing processes and procedures to achieve operational efficiency and consistency across the organization.
- Collaborate with the plant leadership team to drive compliance with business controls, ensuring financial accuracy and transparency.
- Participate in inventory counts and review inventory scrapping and adjustments, aiming to minimize such activities and maintain strong business controls.
- Coordinate SAP CO month-end closure, ensuring timely and accurate financial reporting.
- Reevaluate Finished Goods inventory to actual, providing a precise representation of our financial position.
Requirements:
- Bachelor's degree in Management Accounting / Finance related field.
- CIMA professional designation (non-negotiable).
- Proven experience in a similar role within a plant / manufacturing environment.
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