Financial Controller (Plant)

<div><h3>Financial Controller (Plant)</h3><h3>Key Responsibilities</h3><ul><li><b>Cost Accounting&Financial Control</b><ul><li>Monitor and analyze manufacturing costs, including direct materials, labor, overhead, and compliance-related expenses (e.g., sterilization, validation, quality testing).</li><li>Maintain and update standard costing models.</li><li>Conduct variance analysis (material usage, labor efficiency, scrap rates) and report on deviations.</li><li>Ensure accurate inventory valuation (raw materials, WIP, finished goods) with strict traceability.</li></ul></li><li><b>Budgeting, Forecasting&CAPEX Management</b><ul><li>Lead annual budgeting and monthly forecasting for manufacturing operations, including quality and production scale-up costs.</li><li>Analyze capital expenditures (CAPEX) for new equipment, facility upgrades, or ongoing/expansion investments.</li><li>Partner with operations to identify cost-saving opportunities.</li></ul></li><li><b>Financial Reporting&Compliance</b><ul><li>Prepare monthly P&L reports for manufacturing, highlighting key metrics (yield, scrap, rework costs).</li><li>Support internal and external audits with documentation and financial controls.</li><li>Ensure adherence with company policies and procedures and apply IFRS mandates in financial reporting.</li></ul></li><li><b>Inventory&Production Controls</b><ul><li>Oversee cycle counts, physical inventory audits, and reconciliation.</li><li>Analyze obsolescence risks for components due to design changes or regulatory updates.</li><li>Track and report on sterilization, shelf-life, and quarantine inventory costs.</li></ul></li><li><b>Process Improvement</b><ul><li>Identify cost-reduction opportunities while ensuring adherence to quality standards.</li><li>Collaborate with site GM and the leadership team for driving the efficiency.</li><li>Implement ERP system enhancements for better cost tracking (Oracle).</li></ul></li></ul><h3>Qualifications</h3><ul><li>Proficiency in Financial Statements and managing Fixed Assets.</li><li>Strong skills in Cost Accounting and Financial Analysis.</li><li>Excellent Analytical Skills.</li><li>Educational background in Finance or related field.</li><li>Experience in manufacturing industry.</li></ul></div>#J-18808-Ljbffr