Description
Drive key performance metrics through strategic planning and execution, ensuring alignment with organizational objectives. Analyze performance data to identify trends, inefficiencies, or opportunities for improvement, and implement targeted solutions to enhance productivity and outcomes. Collaborate with cross-functional teams to establish clear performance benchmarks, monitor progress, and provide actionable insights to stakeholders. Develop and maintain performance dashboards or reports to track KPIs, facilitating data-driven decision-making and transparency across departments. Foster a culture of accountability and continuous improvement by setting measurable goals, conducting regular reviews, and recognizing high-performing initiatives.
Oversee and mentor Assistant Plant Controllers to maintain accurate and timely monthly cost reporting, ensuring operational efficiency and financial integrity.
Maintain precise product costing within SAP FICO, including Bills of Materials (Boys), routings, standard costing methodologies, and inventory valuation practices.
Coordinate month-end and year-end financial closings by overseeing inventory counts, assessing work-in-progress (WIP) valuations, and conducting comprehensive variance analyses to ensure accuracy and compliance with established accounting standards.
Analyze and manage manufacturing expenditures, including raw materials, labor, energy, overhead costs, and overall production efficiency.
Monitor plant operating expenses and compare them to the budgeted amounts, identifying any discrepancies and proposing corrective measures to address them.
Responsible for managing inventory control and monitoring stock movements, ensuring both accuracy and adherence to compliance standards.
Track costs and budget utilization for Capital Expenditure (CAPEX) projects, ensuring accurate monitoring throughout project execution.
Collaborate with production, procurement, maintenance, and supply chain teams to enhance cost efficiency.
Spearhead ongoing enhancements to reporting precision and operational efficiency to ensure sustained progress and measurable outcomes.
Facilitate budgeting, forecasting, and financial planning processes by collaborating with stakeholders to develop and maintain accurate financial models, ensuring alignment with organizational objectives and strategic goals.
Develop and mentor the members of the plant finance team to enhance their skills and performance.
Requirements
Minimum qualifications include a bachelor’s degree in a related field, along with three to five years of relevant professional experience. Proficiency in industry-specific software and tools is essential, as is the ability to analyze complex data sets efficiently. Strong communication and organizational skills are required to collaborate effectively across teams and manage multiple priorities. Familiarity with regulatory standards and compliance protocols is necessary to ensure adherence to established guidelines. Candidates must demonstrate a commitment to continuous learning and adaptability in a dynamic work environment.
A bachelor’s degree in Finance, Accounting, or Commerce is required for this role.
CPA (K) or an equivalent professional certification is required; possession of IC PAK membership will be considered an additional benefit.
Experience
With a minimum of ten years of professional experience, including at least five years focused on plant controlling or cost accounting within a manufacturing setting, candidates should demonstrate a strong background in these specialized areas.
Proficient in utilizing advanced features of MS Excel and PowerPoint, with a strong ability to create intricate spreadsheets, perform complex data analysis, and design compelling presentations.
Proficiency in executing SAP FICO, COPY, and conducting Monthly SAP System Cost runs is essential.
Personality Profile
Proficient in performing variance analysis, implementing standard costing methodologies, and assessing cost drivers to drive operational efficiency.
Results-driven and committed to delivering measurable outcomes, the ideal candidate will possess a strong track record of success and a relentless focus on achieving goals.
Highly driven, initiative-driven, and intrinsically motivated professional who thrives in dynamic environments.
Demonstrates a proactive and optimistic approach coupled with a results-driven, strategic mindset.
Key qualifications include a proven ability to demonstrate strong analytical skills, effective problem-solving capabilities, and exceptional organizational proficiency. Candidates must exhibit excellent communication and interpersonal skills to collaborate seamlessly within cross-functional teams. Proficiency in utilizing relevant software and tools, along with the capacity to manage multiple priorities in a fast-paced environment, is essential. Additionally, a commitment to continuous learning and adaptability to evolving industry trends is highly valued. Prior experience in a similar role, coupled with a track record of delivering measurable results, will be considered advantageous.
Strong analytical and problem-solving abilities are required, along with a deep understanding of manufacturing cost control and product costing methodologies. The ideal candidate will demonstrate meticulous attention to detail and adhere to rigorous process discipline. Exceptional communication and presentation proficiencies are essential, as is the capacity to convert complex data into actionable business insights. Additionally, the role demands a proactive and driven team player with a keen business sense.
Qualifications
BA/BSc/HND
Experience Required
10 years
