Plant Controller

• 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 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

• KPIs elaboration according 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 decision

• 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

• Continuous improvement project analysis

• 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

Qualifications:

Education

• Degree such asBachelors and Masters DegreeinAccounting Finance MBA Business Education Manufacturing Business/Administration Business School

Soft skills

• Candidate must be detail oriented with excellent organization skills a self-starter and a team player possessing both verbal and written communication skills

• Good commercial sense strategic thinking flexible open minded

• Thorough understanding of manufacturing processes and capabilities

• Ability to work in a complex and dynamic business environment

• Problem solving and keep it simple attitudes

• Must demonstrate leadership as part of a cross-functional management team

• Ability to work with a large volume of detail producing accurate results within aggressive deadlines

Technical skills

• MS office

• ERP MRP package system

• PBI

• Fluent in English