Job Description
Plant Financial Management:
Own full-site P&L and cost center control; lead monthly close, variance analysis, and reporting activities in coordination with group finance.
Cost Accounting & Product Costing:
Ensure accurate product costing, standard cost updates, inventory valuation, and variance tracking (material usage, labor efficiency, yield, .
Budgeting & Forecasting:
Lead site-level budget preparation and forecasts; provide visibility on actual vs forecast and support course correction as needed.
Supply Chain Finance Support:
Partner with Procurement, Logistics, and Operations teams to optimize working capital, improve cost-to-serve metrics, and evaluate sourcing strategies.
Global Collaboration:
Act as the local finance lead while supporting group-level initiatives related to supply chain transformation, capital investments, and productivity.
Capex Management:
Track capital expenditure projects, build business cases, and monitor returns on investment in collaboration with engineering and operations teams.
Internal Controls & Compliance:
Ensure proper financial controls, inventory reconciliation, compliance with group policies, and audit readiness.
ERP & Systems Expertise:
Leverage ERP and reporting tools to enhance data visibility, automate reporting, and support group consolidation.
Team Development & Leadership:
Manage and develop a small local finance team; foster a culture of accountability and operational partnership.