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  • Posted: Aug 18, 2021
    Deadline: Not specified
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    ALPLA stands for a responsible, sustainable, and future-oriented mind-set. For this reason, we count on the commitment of our employees. ALPLA is one of the leading companies in the world in the area of packaging solutions and is renowned throughout the world for producing plastic packaging of the highest quality. Around 20,900 employees at 181 locations ...
    Read more about this company

     

    Plant Controller

    WHAT YOU WILL ENJOY DOING

    • Support the Controlling Manager in all matters regarding controlling, budgeting, and reporting
    • Support in the monthly & annual reporting, works on deviations of the settled financial and operative targets, and follows up on correction plans with all related departments
    • Assist in the preparation of the monthly & quarterly Group reports (P&L, sales analysis, Monthly management reports, which is required from the Corporate and from the local management)
    • Prepare monthly commercial variance analysis between budget and actual cost
    • Ensure stock taking is done monthly, covers all warehouses and items
    • Attend stock take and ensure stock take is performed in accordance with procedures and confirm stock adjustments as advised by Supply chain
    • Follow-up inventories activities (RM, Spare part, Packaging and FG) and make the inventory calculations
    • Report on slow moving stocks and ensure actions are taken
    • Do Material mass balance and advise corrective action
    • Participate in the data collection & analysis of the manufacturing cost

    CAPEX Review

    • Applying Cost-Closing to get the P& L automatically from the ERP
    • Analyse the variances between the standard and Actual cost
    • Ensuring that internal control policies and procedures for operations, sales, logistics and supply chain are adhered to ensure cost control within departments
    • Prepare and follow the monthly closing entries to ensure that entries have been allocated correctly in the designated ERP
    • Assist in the preparation on annual budgets

    WHAT MAKES YOU GREAT

    • Bachelor of Commerce degree with a focus on management accounting.
    • 1-3 years of experience in Financial Analysis and/or controlling.
    • Costing and analysis background
    • Manufacturing experience is an advantage
    • Fluent in written and spoken English
    • Strong Analytical and Project Management skills
    • Excellent Communication and Presentation skills
    • Strong Team working and Networking skills
    • Proficient in Excel (Advanced Excel skills would be preferable).

    WHAT YOU CAN EXPECT WORKING WITH US

    • Market Related Salary
    • Professional working environment with Global Exposure
    • Pension Benefit
    • Medical Aid
    • Employee Assistance Program
    • We facilitate a smooth start through individual and accurate training and professional guidance and support
    • We offer you a challenging task with a high degree of personal responsibility 
    • Your individual performance will be remunerated and your development will be supported by us

    Method of Application

    Interested and qualified? Go to ALPLA Group on career.alpla.com to apply

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