We have one good opportunity for Plant Finance Controller with our FMCG client based in Ghana . Position : Plant Finance Controller Job Location : Ghana Reporting to : CFO Qualifications : Tertiary qualification in Cost/Management Accounting. ICWA/CA(2013 to 2017 pass outs ) Preferred Experience : At least 3-7 years Cost Accounting experience gained within the FMCG or manufacturing environment Knowledge : MS Office including advanced Excel. SAP Proficiency. Understanding of complex factory processes. Competencies and skills : - Delivering Results : Sets high standards for quality and quantity; works in a systematic, methodical and orderly way; consistently achieves project goals. - Adapting and Responding to Change : Adapts to changing circumstances; accepts new ideas and change initiatives; adapts interpersonal style to suit different people or situations. - Coping With Pressures and Setbacks: Works productively in a pressurized environment; maintains a positive outlook at work; handles criticism well and learns from it. - Planning and Organizing : Sets defined objectives; plans activities and projects; monitors performance against deadlines and milestone. - Presenting and Communicating Information : Speaks clearly and expresses key points of an argument clearly; responds quickly to audience needs; projects credibility. Cost Management : - Factory cost analyses. - Calculate and analyze Standard Cost Estimates for products during Budget and Forecast periods. Maintain quarterly, actual and the 12-month rolling forecast cost sets on SAP. - Analyse Labour; Overheads costs (Incl. analysis of manning levels, manpower and throughputs on the lines) and explain variances. - Analyse Fixed Costs (e.g. Support Services costs) and variances associated with Fixed costs. - Weekly and monthly analyses of process orders and closing of process orders. Analysis and reconciliation of the various variance categories with relevant corrective action. Prepare feasibility costing exercises. - Ensure that all PD inputs are accurate and relevant with actual. - Provide necessary support to management to Calculate the organizational performance in relation to the costs incurred and establish different methodologies to control costs. - Management of material master data. Budget Management : - Preparation of Fixed Costs Budgets (Incl. depreciation) by Cost Centre and by Work Centre. - Preparation of Indirect Labour Budget cost by Cost Center. - Preparation of Direct Labour Budget cost by work centre based on applicable shift systems. Budget analyses and review against the business strategy. Activity Based Costing : - SAP.Calculate work center activities based on factory standards. - Evaluate the impact of cost drivers on the products and cost base of the product. - Maintain Statistical Key Figures in SAP and review and adjust annually. - Create and Execute assessment cycles (allocate overheads to work centres). - Analyse and explain over and Under absorption of overheads costs. Assets : - Safeguarding of assets, internal controls &amp; processes. - Depreciation and reporting. - AFCE- Calculations, reports and project management. Bill Of Material (BOM) Management : - Conduct BOM Audits and analyse it against factory yields and throughputs&nbsp; - Ensuring that floor practice matches BOM. Governance, Risk and Compliance Management : - Participate in Continuous Improvement programs in the factory. - Ensure site effective internal controls and assist Finance Manager with closing out audit findings. Anagha Walk In Solutions

Overseas/International

Africa

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Plant Finance Controller - FMCG 

Plant Finance Controller - FMCG  ,Job Description for Plant Finance Controller - FMCG  in Walk In Solutions in  Overseas/International Africa Others for (3-7) years of experience. Apply Now!

Job Description for Plant Finance Controller - FMCG  in Walk In Solutions in  Overseas/International Africa Others for (3-7) years of experience. Apply Now!