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1

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.
2

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.
3

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.
4

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.
5

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.