Report to Financial Controller
You are the business partner of production operations. You support operational by following indicators, action plans, and recommendations with the aim of sustain and improve financial performance. All activities are performed under IFRS and local regulation, on being a key actor of internal control.
Investment: support to preparation (business case) and validation for all investments.
Fixed Assets: investment follow-up from purchase request, AuC, commission, depreciation, disposal, and verification.
Productivity Plan: co-animator of a committee dedicated to cost savings / killing. Proposal, idea valuation, follows up and validation.
Payroll: Validation, headcount follow-up, and analysis of personnel cost.
Overhead: challenge, validate, and analyze operational expenses.
Internal Control: perform periodical controls to ensure to detect, anticipate potential risk, and strengthen the organization.
Costing valuation: for quotation and inventories purpose, review valuation based on routing, BOm, and actual cost, twice a year.
All activities are performed under a schedule driven by monthly reporting, yearly budget, and Mid Term Plan.
Provide timely, accurate and reliable financial data to the Site Management and headquarters.
Education: B.Com with ICWA or Equivalent
IS Skill: Excel, PowerPoint, SAP, GPS
Drive for results
From Automobile Industry