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Factory Controller Agbara

Perfetti Van Melle

Accounting, Auditing & Finance

NGN Confidential
1 month ago

Job Summary

 

Job Description/Requirements

WHAT YOU WILL DO

Calculates cost prices and IC prices and analyses deviations with actual cost prices. Prepares internal Management Report. Prepares and consolidates yearly operational Production budgets. Reviews for production P &L: actual against budgeted performances and prepares reports explaining deviations Responsible for safeguarding integrity of registrations and monitoring irregularities. Executes ad-hoc investigations on request of Finance Director To have efficient, reliable and tailor made internal management reporting, adding value and supporting other departmentsâ decisions. To automate and efficiently execute the reporting requirements from the various stakeholders. To fully control the operations in Production, to understand deviations from budget/plan and to propose improvements. To (further) develop the use of available IT for controlling/reporting re. Production To assist in implementing the necessary set-up in management control area. Any other duty assigned by Superior Focus on business partnering and supporting the SC Leadership Team with relevant insights

OUR PERFECT CANDIDATE

Analytical skills Deep Excel knowledge Understanding of accounting principles Interpersonal skills: works independently and in the group Time management

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