Plant Controller at ALPLA Group

WHAT YOU WILL ENJOY DOING

• Advise and assist on cost and plant accounting policies and procedures
• Verify that transactions are recorded accurately and timeously
• Adherence to internal procedures and deadlines
• Assist with stock counts and advise on capturing system transactions
• Assist with material consumption verification and checks when required
• Liaise with applicable departments on BOM's to ensure accurate and review as required
• Analyse margin tolerance % on NAV and notify or make recommendations on specific alerts
• Site cost analysis in support of Finance , Operations and Commercial
• Inventory management (cycle counts, write offs, reconciliations, BOM, variance analysis, Audit, consumption reporting)
• Prepare, Control and Analyse annual site budgets - liaising with various departments
• Prepare and Analyse annual Actual and Budget Costing schedules and maintain work center costs
• Performs stock revaluations based on costing schedules
• Ensures the preparation of monthly and quarterly reports as required by local and corporate management are completed efficiently and accurately.
• Partners with Commercial Controller to ensure costs are recovered from customers.
• Partners with CTO controller.
• Provide the controlling manager insight into key performance indicators to explain cost deviations.
• Develop with controlling Manager internal controls and ensures compliance of internal control policies and procedures.
• Managing the relationship between the plant and accounting to ensure all month end closing entries have been posted and are correctly allocated in the designated ERP.
• Assist with Implementation and Maintenance of ERP systems (D365, CSD’s etc)
• Monitoring of masterdata
• Calculation of costings in utilising agreed methodologies.
• Advise and assist departments on cost accounting policies and procedures

WHAT MAKES YOU GREAT

• Bachelor of Commerce degree with a focus on management
• accounting.
• 3-5  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

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.