As the Site Financial Controller you will be responsible for:
Support Plant Directors and Operations with business decision making and participate as part of plant management team
Manage reporting process ensuring reliability, consistency, transparency and delay compliance
Monthly P&L performance KPI reporting as well as providing detailed overview of plant performance.
Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control
Forecasting monthly & annually
Ensure reliability of standard costing
Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities
Required Knowledge, Skills, and Abilities
Qualified Accountant, CIMA, ACCA or CA Manufacturing experience (preferably automotive) Strong systems, excel & ERP knowledge Business minded and strong teamwork Good communication skills