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Plant Controller - Johannesburg

Are you ready to take charge of financial excellence within our dynamic manufacturing environment? We're seeking a skilled Plant Controller to oversee critical financial functions and drive strategic decision-making.
This position is based in Johannesburg East.

Duties:
  • Crafting insightful management reports on a monthly basis, empowering our leadership team with actionable recommendations to optimize cost efficiency.
  • Spearheading the development of comprehensive reports to gauge plant performance accurately.
  • Facilitating the annual budgeting process, utilizing advanced SAP models to compute budgeted unit costs effectively.
  • Proactively preparing Rolling Forecasts and estimating monthly costs to ensure agility in decision-making.
  • Taking ownership of the World Class Manufacturing Cost Deployment Pillar, driving excellence across cost-related initiatives.
  • Vigilantly monitoring and reporting on product costing, offering valuable insights to inform strategic business decisions.
  • Conducting rigorous cost simulations for new products, facilitating informed pricing strategies.
  • Ensuring precise setup of annual standard costs for all products, maintaining accuracy and consistency.
  • Implementing robust cost accounting systems and procedures to streamline operations.
  • Performing comprehensive cost analysis and variance assessments to identify and rectify anomalies.
  • Championing standardization of costing processes, fostering efficiency and reliability.
  • Proactively identifying cost-saving opportunities to drive continuous improvement.
  • Ensuring meticulous K2 Financial Data Reporting for benchmarking purposes.
  • Coordinating the preparation of Cost of Factors file monthly, facilitating proactive cost management.
  • Actively participating in Operations Management meetings, contributing valuable financial insights.
  • Upholding business controls compliance alongside the plant leadership team.
  • Engaging in inventory management activities to ensure compliance and minimize discrepancies.
  • Coordinating SAP CO month-end closure seamlessly.
  • Conducting revaluation of Finished Goods inventory for accuracy.
  • Undertaking ad-hoc exercises as needed to support strategic initiatives.
  • Ensuring strict adherence to Quality, Environmental Health, and Safety standards.

Job Experience and Skills Required:
  • Completed CIMA qualification
  • Bachelors degree in Management Accounting / Finance related field
  • Minimum of 6 to 8 years experience in a similar position within a manufacturing / plant environment

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