Plant Controller (Accounts Experience)

SUMMARY:
Our Client is seeking a Plant Controller for their company.

POSITION INFO:
Our Client is seeking a Plant Controller for their company.

Requirements:

• Relevant Qualification (Accounts)
• 5 years experience in a Senior Financial Position
• Advanced Excel required

• Control of all Controlling activities
• Assistant to Manager FI & CO
• Assist in the preparation of Forecasts and annual Budgets for all Southern African plants
• Preparation of monthly (local & Group) management results per Group standards
• Variance analysis
• Product analysis
• All Material analysis
• Review charges to suppliers & customers
• Ensure SAP allocations are updated for product results
• Analysis of Personnel Costs / Hours
• Presenting management with cost centre reports every month
• Presenting quality costing reports
• Evaluation of cost-saving initiatives
• Bank signatory & EFT authorisation