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  1. Go to Settings.
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Assistant Plant Controller

Salary undisclosed
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Simplified

SUMMARY

A "Plant Controller" is a senior financial position within a manufacturing facility, responsible for overseeing all financial aspects of the plant operations, including budgeting, financial reporting, cost analysis, compliance, and providing strategic financial guidance to plant management to ensure efficient and profitable production.

RESPONSIBILITIES / KEY ACTIVITIES

  • Financial Reporting and Analysis:
  • Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements, for the plant.
  • Analyze financial data to identify trends, variances, and potential areas for cost reduction.
  • Generate reports on key performance indicators (KPIs) to monitor plant performance against budget.
  • Budgeting and Forecasting:
  • Develop and manage the plant's annual budget, including production costs, overhead expenses, and capital expenditures.
  • Prepare accurate financial forecasts based on production plans and market conditions.
  • Monitor budget variances and take corrective actions as needed.
  • Cost Control and Analysis:
  • Analyze production costs to identify areas for improvement and cost reduction initiatives.
  • Implement cost-saving measures and monitor their effectiveness.
  • Conduct variance analysis to understand deviations from standard costs.
  • Compliance and Internal Controls:
  • Ensure adherence to all relevant accounting standards, financial regulations, and internal control procedures.
  • Conduct internal audits to identify potential risks and ensure compliance.
  • Manage financial reporting requirements for corporate and regulatory bodies.
  • Decision Support and Strategic Planning:
  • Provide financial insights and analysis to plant management to support decision-making.
  • Collaborate with plant leadership on strategic initiatives, including capital investments and operational improvements.
  • Identify opportunities to optimize financial performance and profitability.

REQUIRED EXPERIENCE & COMPETENCIES

  • Bachelor's degree in Accounting, Finance, or related field
  • Strong analytical and problem-solving skills
  • Proven experience in financial reporting, budgeting, and cost analysis within a manufacturing environment
  • Excellent communication and interpersonal skills to collaborate with cross-functional teams
  • Knowledge of cost accounting principles and practices are required. Previous exposure to Excel and SAP (FI, CO, MM and PP modules) is required.
  • Fast moving consumer goods (FMCG) industry experience is a plus. Previous experience in a Factory environment is a plus.