Job Description

JD for finance controllership: Establish and maintain financial control mechanisms to oversee financial operations, Analyze actual costs against budgets and forecasts, focusing on key variances Conduct comprehensive Contribution Margin analysis for all products, identifying opportunities for financial optimization. Prepare and manage weekly financial flashes, monthly forecasts, and annual profit plans, keeping a vigilant eye on inventory levels and plant performance metrics. Assess performance of cost and profit centers, offering actionable insights for better financial decision-making. Facilitate the monthly close process, generating accurate reports to ensure clear and justified month-end balances. Engage closely with stakeholders to ensure transparency and understanding of the plants financial performance. Produce periodic financial reports, fulfilling group requirements and regulatory commitments.