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Plant Controller - Rosslyn
Job Description:
Ensure compliance to all financial procedures
Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
Ensure site activities are compliant with the company finance related procedures (product flow, inventory, routings)and internal control basics
Provide reliable financial / controlling information
Participate in financial forecasting processes, providing data for budget, periodic forecast,
Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance
Update information into the ERP System
Ensure reliability of standard costing
Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control
Collaborate with Shared Service Center obtaining/providing proper finance information
Contribute to the control and management of the plants operating cashflow (capex, inventories, overdues)
Job Requirements:
Education:
Business School or Engineering background with a Finance degree or Masters degree in Finance
Knowledge and experience:
First experience in controlling, or significant apprenticeship experience in controlling preferably in industrial environment
Computer literate and good knowledge of IT systems
Solid accounting knowledge
Strong teamwork
Languages: Good communication skills
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