This role is the key player for acting as finance business partner, assuring site information’s are properly reported and accounted, managing the local supply chain finance team, and assuring:
* the finance team is delivering accordingly to group rules, timely, with quality, and assertiveness
* leadership and ownership on all fp&a activities, such as month closing, forecasts, budget, and actual bridges to properly explain variances
* std cost annual development, presentation, and clear yoy variances explanations
* std cost proper accounting and variances analysis, such as ppv variance, bom/usage variance, labor and overheads variance, and cost absorptions.
* external/internal audit and internal control compliance (group matrix requirements for ic are in place. If not, which are the compensation controls we have – clear mapping for ic)
* management and accounting for inventory and capex (including cash-out)
* group reports by category are accurate and timely reported
* weekly flash reports, which are weekly closings, are being presented to the key stakeholders
* finance kpi’s are accurate and reported on time
* mindset of co-pilot helping different areas of the plant to deliver financial targets
* close relationship with other finance areas, such as central accounting team, treasury, accounts payable, accounts receivable, and local tax.
* new projects and special studies support with accuracy and on time
* the finance team members have support for development
* work-life proper balance and good work environment
key responsibilities:
* operating plan (budget) elaboration – std cost definition – explanation yoy – bridge vs actual
* forecasts updates and risks&opps reporting, assuring variances are deeply analyzed, accurate, agreed with operations key stakeholders, and on time. Bridge vs actual
* act as co-pilot helping the plant director and co-packing operations manager, driving the operations with financial advice and clear information
* monthly closing, p&l deep analysis, and reports. Weekly flash report (preparation & presentation)
* capex control, including cash out
* inventories control, including adjustments approval. Slob inventory accounting, report, and control. Annual inventory counting leadership. Cycle count leadership and control.
* scrap analysis and reduction
* support external and internal audits
* business manufacturing savings improvements required
* assure proper and on-time reports behind systems, making sure the info is accurate, reconciled, and matching.
required items:
* bachelor’s degree related to finance
* advanced in english
* desirable mba in accounting or finance
* 8 years in finance (accounting, cost accounting or mfg, finance controller)
* at least 2 years as manager or 3 years as supervisor, preferable plant controller role
* hands-on, accountability, problem-solving, critical thinking, interpersonal skills, communication, teamwork, and leadership
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