Finance Controller - Manufacturing

- Overall revenue in line with agreed costing

- Discounts given are in line with agreement with policies

- Costing file are prepared in line with company policies are duly adhered to

- Directionally profitability is in line with budgets and work with BH on the same

- Timely and accurate reporting as agreed

- Overall Internal and Management audit reports

- Overall sanity in credit control and AR

- Establishing a mechanism/checklist to ensure operations are under control

- Overall governance in capex management

- Overall statutory compliance work

- Creating a productive, happy team

- Developing skill sets of team members and initiating external intervention if required

- Having a clear understanding of interest cost expected vis a vis budgets

- Ensuring accuracy of interest cost debited

- Ensuring financials reflect the correct cost debited

- Developing & Implementing action plan to reduce interest cost

- Having a clear understanding on other charges debited by bank

- Ensuring accuracy of debits

- Ensuring financials reflect the correct cost debited

- Completeness and accuracy of bank reconciliations & ensuring no open items beyond 30 days

- Ensuring all channels of inflow are categorically understood and optimized

- Timeliness/completeness and accuracy of inflow related areas

- Timely and correct accounting of Inflow's

- Ensuring accuracy of all outflow and timely accounting of all outflows

- Ensuring collection plans are driven to meet them

- Ensuring completeness & accuracy

- Ensuring financials reflect correct status

- Ensuring there are no overdues unless agreed