Our client, a leading security software developer is currently recruiting for Financial Controller (Manufacturing)
Key Role: In collaboration with the Plant manager and the country CFO, Financial controller will prepare the monthly package report for the finance part including :
• Bridge budget vs. actual for P&L
• Forecast at 3 months
• Monthly Unit cost review
• Capex follow up and forecast
• Support the plant Manager/Gos Controller for some specific requests related to operations
• Obsolescence tracking and inventory management follow up
• New PP Costing
• Contribute to the cost reduction program and “Otop - 20” actions report checking and valuation validation
Financial Reporting & Analysis:
• Secure information accuracy on the financial perimeter.
• Prepare monthly management reporting securing group guidelines.
• Provide analysis and comments on monthly activity, including the following subjects:
o Gross Margin evolution, Actual and 6 months Forecast,
o Production variance
o Operations KPI's
o Inventory evolution
o Purchasing Variances
• Facilitate quarterly stock takes and obsolescence reviews.
• Contribute to tools evolution.
• Drive the economical performance of the Service Center activities
• Interact across operations through business units and optimize business models.
• Drive the standard cost setup and challenge Site Managers regarding unit costs, existing processes, contracts with suppliers etc.
• Prepare strong business cases for investment and other improvement actions proposals. Operation or business driven.
• Assist the site manager when business units requires a unit cost for tenders, pricing ect.
• Monitor and control stock levels & purchasing strategies.
• Control capacity levels in order to secure an optimal mix of resources
• Support the improvement of volumes and capacity needed forecast accuracy.
• Support the Site Manager during the yearly budget process
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