As the Plant Controller, you will be a key financial partner for the Plant, driving its economic performance. Reporting to the Plant Director, you will influence strategic decisions and ensure the site operates with best-in-class financial controls and efficiency.
Here’s
what you’ll be working on:
- Drive Financial
Performance: Prepare and manage the Plant’s budget and
trends, leading monthly closings and providing insightful analysis on
production volumes, conversion costs, and savings.
- Forecast with
Accuracy: Deliver
precise P&L projections (including absorption, functional expenses,
material variances, and efficiency variances) and highlight financial
risks and opportunities to guide future Plant performance.
- Steer Strategic
Investments: Lead the preparation of capital investment
proposals, performing robust Return-on-Investment (ROI) analysis to
support capacity expansion and innovation
- Champion
Operational Excellence: Act as the finance lead for
implementation of Total Productive Maintenance (TPM) / Lean manufacturing
principles. Get involved as part of the cross-functional Focused
Improvement (FI) team. Perform loss tree analysis and quantify the impact
of improved equipment productivity (OEE).
- Influence
the team to take decisions which will result in strong plant financial
performance. Highlight and quantify financial opportunities (e.g., related
to sub-optimal allocation of resources / sources of waste), prepare
recommendations for improvement and drive to have these recommendations
implemented.
- Ensure
Compliance and Control: Serve as the main contact for
internal and external audits, championing a strong internal control
environment and driving process improvements based on recommendations made
by Global Internal Audit.
We Are
Looking For
The ideal candidate is a strategic thinker with a strong
business-support mindset. You enjoy partnering with operational teams and using
your financial expertise to drive tangible business results.
You are a great fit if you have:
- Bachelors
Degree in Finance, Economics, or Business Management.
- Minimum
5 years of pos-qualification experience.
- Prior
business support experience is essential.
- Prior
experience in a manufacturing environment is an added advantage.
- Ability
to think strategically and drive the right actions for the longer-term
benefit of the business.
- Excellent Financial
Acumen, Business Partnership, Data Analysis & Insights.
How to Apply
