Job Responsibilities Control of manufacturing information systems, including the timely and accurate preparation and reporting of forecasts, budgets and monthly management accounts.
Lead, train and develop employees in the Controlling Department.
Drive the factory to the targeted performance, implementing tight budgetary control over spending and highlighting potential savings.
Prepare monthly factory reporting pack including both financial and non-financial KPIs like material waste rates, productivity, efficiency of machines, stock days, and Capex, along with comments and explanations for financial results and analysis of operational performance of the factory.
Highlight and report on any significant variances in management accounts and make recommendations as necessary.
Establish and maintain