plant controller
- Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions.
- Protects operations by keeping financial information and plans confidential.
- Leading & coordinating the annual budgetary activities like budgeted profit & loss account, budgeted balance sheet and capex budget.
- Reviewing the cost roll up activities done by the team and ensuring the BOM cost is updated correctly.
- Coordinating for inventory audits internal as well as statutory audit.
- Leading & developing the controlling team by creating team work and knowledge transfer among team.
plant controller
- Reviewing of weekly and monthly MIS reporting, and ensuring MIS reports are submitted within Division timelines.
- Reviewing of monthly management reports (presentations), to be presented before Division top management.
- Coordinating and leading for monthly & annual inventory physical counts and also ensuring the accurate inventory reported during month end reporting.
- Reviewing of material margin analysis by identifying the reasons for variances in material margin and preparing of bridge between standard material margin & actual material margin, budgeted material margin & actual material margin and presenting to top management.
- Reviewing and tracking of production cost on weekly & monthly basis and escalating to top management if not flexing in line with sales.
- Leading the plant cost controlling activities to ensure that plant opex cost is line with budget and strategic plans.
- Reviewing of monthly, half yearly & full year rolling forecast by working in collaboration with operation, scheduling and sales & marketing team and submission to the top management within Divisional timelines.
plant controller
- Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
- Protect assets by establishing, monitoring, and enforcing internal controls.
- Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data
- Maintains financial staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.
plant controller
- Lead financial implementation of Microsoft Dynamics AZ
- Took over responsibility of creating and reporting manufacturing orders
- Provides status of financial condition by collecting, interpreting, and reporting financial data.
- Prepares special reports by collecting, analyzing, and summarizing information and trends.
plant controller
- Prepare financial or regulatory reports required or boards of directors.
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
- Protects assets by establishing, monitoring, and enforcing internal controls.
- Monitors and confirms financial condition by conducting audits; providing information to external auditors.
- Maximizes return, and limits risk, on cash by minimizing bank balances; making investments.
- Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
- Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.