Responsible for overseeing the financial and commercial controlling activities of the ADLEC manufacturing plant, ensuring cost optimization, profitability, and effective financial planning.
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Prepare annual budgets, forecasts, and rolling financial projections.
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Monitor actual performance against budget and analyse variances.
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Evaluate commercial proposals and pricing strategies.
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Perform profitability analysis and cost-benefit analysis for business decisions.
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Validate new product introductions and productivity projects through ROI and payback analysis.
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Analyse CapEx proposals for profitability and payback.
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Track and optimise manufacturing costs, including material, labour, and overheads.
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Ensure accurate product costing and margin analysis.
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Analyse labour and machine hourly rates.
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Monitor direct and indirect manufacturing costs.
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Drive cost-saving initiatives and process improvement projects.
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Oversee inventory valuation, reconciliation, and inventory controls.
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Identify and reduce obsolete and slow-moving inventory.
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Manage credit control and ensure timely collection of receivables.
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Oversee customer balance confirmations and ledger reconciliations.
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Prepare MIS reports and financial analysis for management.
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Collaborate with Manufacturing, Supply Chain, Sales, Procurement, and other cross-functional teams.
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Ensure compliance with company policies, financial controls, and accounting
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Qualified CMA / ICWA (Mandatory).
Experience
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Experience in Industrial Controlling, Plant Finance, Cost Accounting, or Manufacturing Finance.
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Manufacturing industry experience is preferred.
Required Skills
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Strong knowledge of budgeting, forecasting, costing, and profitability analysis.
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Good understanding of manufacturing finance and inventory management.
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Proficient in Microsoft Office 365 (MS Excel, PowerPoint, etc.).
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Strong analytical and problem-solving skills.
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High attention to detail and accuracy.
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Ability to work independently and drive resolutions.
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Good verbal and written communication skills.
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Strong cross-functional collaboration and stakeholder management skills.
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Willingness to learn and adapt to new concepts and technologies.
