Plant Controller

Key Responsibilities : 1.

Cost Accounting & Financial Control - Monitor and analyze manufacturing costs, including direct materials, labor, overhead, and compliance-related expenses (e.g., sterilization, validation, quality testing). - Maintain and update standard costing models - Conduct variance analysis (material usage, labor efficiency, scrap rates) and report on deviations. - Ensure accurate inventory valuation (raw materials, WIP, finished goods) with strict traceability. 2.

Budgeting, Forecasting & CAPEX Management - Lead annual budgeting and monthly forecasting for manufacturing operations, including quality and production scale-up costs. - Analyze capital expenditures (CAPEX) for new equipment, facility upgrades, or ongoing / expansion investments. - Partner with operations to identify cost-saving opportunities 3.

Financial Reporting & Compliance - Prepare monthly P&L reports for manufacturing, highlighting key metrics (yield, scrap, rework costs). - Support internal and external audits with documentation and financial controls. Ensure adherence with company policies and procedure and apply IFRS mandates in financial reporting 4.

Inventory & Production Controls - Oversee cycle counts, physical inventory audits, and reconciliation - Analyze obsolescence risks for components due to design changes or regulatory updates. - Track and report on sterilization, shelf-life, and quarantine inventory costs. 5.

Process Improvement - Identify cost-reduction opportunities while ensuring adherence to quality standards - Collaborate with site GM and the leadership team for driving the efficiency - Implement ERP system enhancements for better cost tracking (Oracle) Qualifications Proficiency in Financial Statements and managing Fixed Assets Strong skills in Cost Accounting and Financial Analysis Excellent Analytical Skills Educational background in Finance or related field experience in manufacturing industry

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