Job Responsibilities
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 company finance related procedures (product flow, inventory, routings), and internal control basics
Provide reliable financial / controlling information’s in close relationship with other operational and support functions
Lead all financial forecasting processes (budget, periodic forecast)Manage reporting process ensuring reliability, consistency, transparency and delay complianceEnsure reliability of standard costingProvide all necessary controlling analysis including variance analysis / standard costs, margin / programs, plant budgetary control, squeeze management and follow up of sales and purchasing priceCollaborate with Shared Service Centre obtaining / providing / validating proper finance informationControl and manage the plant’s operating cash flow (capex, inventories, overdue)In liaison with Shared Service Centre provide all necessary information requested by internal and external auditors, and others local external authoritiesFor new programs
Participate in Business Plan validation, and ensure consistency with plant financial informationMonitor the program start up and establish variances versus last reference business planParticipate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activitiesJob Requirements
Recognized financial degree (BCom, Bachelor of Accounting Sciences, Advanced Diploma in Management Accounting)Business School or Engineering background advantageous3 to 10 years of professional experience, according to the size and complexity of the site, including controlling experience at plant levelFamiliarity with industrial Information Systems and FlowsGood accounting knowledgeBusiness minded and strong teamworkGood communication skillsFluent in English#J-18808-Ljbffr