Plant Finance Controller (For FMCG Client based in Ghana , West Africa) Department/Division: Finance/Administration &nbsp; Job Title: Plant Finance Controller &nbsp; Situation In The Organisational Chart: The Position Reports To The Commercial Financial Manager &nbsp; Job Location And Area Of Responsibility: Ghana KEY RESPONSIBILITY AREAS: Cost Management : - Factory cost analyses. - Calculate and analyse 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 organisationnal 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 - 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. General Management : - Monthly explanation of movement in fixed expenses vs. budget and latest estimates.Prepare monthly, quarterly, and annual factory reports. ACCOUNTABILITIES :&nbsp; Responsible to ensure all stakeholders for the plant have up to date and accurate information on costing and capital expenditure. To support the financial manager with internal controls over plant activities. QUALIFICATIONS / EXPERIENCE REQUIRED :&nbsp; Qualifications - Tertiary qualification in Cost/Management Accounting. ICWA Preferred Experience - At least 5-7 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 pressurised environment; maintains a positive outlook at work; handles criticism well and learns from it. - Planning and Organising : 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.

Overseas/International

Africa

Others

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 (5-7) years of experience. Apply Now!

Job Description for Plant Finance Controller - FMCG   in Walk In Solutions in  Overseas/International Africa Others for (5-7) years of experience. Apply Now!