Description
Health, Safety & Environment In addition to the core responsibilities, the Plant Controller will also be responsible for promoting and reinforcing the company's and governmental health, safety, and environmental (HSE) regulations and procedures. It is crucial that all employees under their responsibility adhere to and always follow the HSE rules.
What you will do
Develop, analyze, and monitor the plant’s financial information including forecasts, budgets, and standard costs in alignment with the annual business plan.
Prepare monthly reporting and presentations including the appropriate level of qualitative comments.
Ensure accurate and timely reporting on profitability by product, project, customer, and operational KPIs.
Coordinate the budgeting and forecasting / re-forecasting process based on financial analyses by plant, cost center, and business indicators.
Analyze actual performance and provide reasons for variances (vs Budget, ...
What you will do
Develop, analyze, and monitor the plant’s financial information including forecasts, budgets, and standard costs in alignment with the annual business plan.
Prepare monthly reporting and presentations including the appropriate level of qualitative comments.
Ensure accurate and timely reporting on profitability by product, project, customer, and operational KPIs.
Coordinate the budgeting and forecasting / re-forecasting process based on financial analyses by plant, cost center, and business indicators.
Analyze actual performance and provide reasons for variances (vs Budget, ...
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