Plant Controller

Staff Solutions Recruitment; Kariega; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a skilled financial professional to join their team. This role involves assisting with forecasts, budgets, and variance analysis for multiple plants in Southern Africa. The ideal candidate will have at least five years of experience in a senior financial position within the manufacturing or automotive sector, showcasing proficiency in advanced Excel and SAP. This position offers a chance to contribute to cost-saving initiatives and present critical financial reports to management, making it an exciting opportunity for those looking to make a significant impact in a dynamic environment.

Qualifications

• 5 years experience in a senior financial position within the manufacturing sector.
• Strong analytical skills with a focus on variance and product analysis.

Responsibilities

• Assist in preparation of Forecasts and annual Budget for all Southern Africa Plants.
• Present management with cost centre reports and quality costing reports.

Skills

Advanced Excel

Variance Analysis

Cost Centre Reporting

Product Analysis

Budget Preparation

Tools

SAP

Job description

Assist in preparation of Forecasts and annual Budget for all Southern Africa Plants

Preparation of monthly (local & Group) management results per Group standards

Variance analysis

Product analysis

All Material analysis

Review charges to suppliers & customers

Ensure SAP allocations are updated for product results

Analysis of Personnel Costs / Hours

Presenting management with cost centre reports on a monthly basis

Presenting quality costing reports

Evaluation of cost saving initiatives

Bank signatory & EFT authorization

Assist with various other tasks as and when required

Advanced Excel required

Job Requirements :

5 years experience in a senior financial position within the manufacturing / automotive sector