Controller Sr Manager

Key Job Responsibilities:Responsible for month end close and reporting as will be defined, according to the corporate timeline.Prepare monthly and rolling forecast.Oversee and manage the daily operations of the local Accounting/Finance department.Drive the site to meet or exceed all annual financial metrics.Monitor, analyse, and report monthly actual results against the budget.Work closely with team leadership to ensure that all financial transactions and reporting are complete, accurate and timely.Support and lead the coordination of all internal and external financial and operational audits and address any audit findings with plant & warehousing and corporate leadership.Perform frequent walk-throughs of local operations site with Plant Manager to address production and costing issues.Establish and implement short- and long-range department goals, objectives, policies, and operating procedures.Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy.Responsible for preparing the annual standard cost changes.Analyze, understand the manufacturing cost related to the plant and product.Responsible for CAPEX monthly tracking and CIP controls in partnership with operations.Responsible for annual Budget and Monthly Forecast.Maintain internal controls and highly adherence to company policies and procedures.Work with support Finance Corporate shared service (accounting, tax, Customs, treasury, audit).Standard cost set analysis for plants at Budget preparation.Provide explanations and support to plants in terms of material analysis.Accrual responsibility in order to comply with audit purposes related to supplier claims.SOX control responsible.Analysis of the Material consumption line; including but not limited to purchasing, inventory, cycle counts, scraps.Analysis of the inventories reserves and provisions; including but not limited to slow moving, obsolete, under market and revaluation.#J-18808-Ljbffr