Industrial Controller - New World Personnel, Vaal

  • Vaal
  • Salary: Market Related
  • Job Type: Permanent
  • Posted by New World Personnel on Wednesday, January 22, 2020
  • Reference: 1646144
  • Apply before Saturday, February 29, 2020 - 10 Days left

Vacancy Details

Employer: New World Personnel

Ensures the timing required for compliance with the budget process
• Coordinates and supervises all departments in the preparation of the budget data
• Ensures the different departments reporting of actual versus Budget / Forecast data
• Ensures the reporting of the Actual / Budget / Forecast at central level
• Ensures monthly and year-end closings activities, performing variance analysis, together with LPP
• Guarantees reporting data reliability, managing elements under its control starting from monthly closures
• Supervises reporting and controlling tools reliability
• Assures a continuous control on plant management, in terms of production data analysis, prompt and systematic elaboration of management performance indicators, in order to move attention up to criticalities and find out solution to variances related to
• Overhead plant related expenses
• Presents to plant manager reports on plant financial status
• Performs economic analysis and simulations to support plant technical, managerial and organizational decisions.
• Support to plant investment budget setup / definition
• Develops “ad hoc” analysis for projects
• Evaluation of extra – budget projects
• Assures an effective and efficient management of assigned personnel defining activities planning.

  • Guarantees the definition of models and production cycles and the optimization of process cost, labor costs and process related production factors (weightings, production wastes, personnel).
  •  Supervises and coordinates the updating of the production related industrial documentation (models, etc.).

Candidate Requirements

B Com/ National Diploma/ Relevant Finance Degree  ( with specific focus on at least third year management accounting)

2 - 3 years working experience

Experience in FMCG.

SAP 

Advanced experience and knowledge fo transfer pricing calculation

Extensive experience in variance analysis

Strong MS Office skills;   Advanced Excel, SAP, APO SQL

Problem solving skills, decision making,  result orientation skills

Analytical ability

Apply before Saturday, February 29, 2020 - 10 Days left Companies may expire jobs at their own discretion. If you have not received a response within two weeks, your application was most likely unsuccessful.
17 people have applied for this job. 181 people have viewed this job.

Similar Jobs

More New World Personnel Jobs

About New World Personnel

With 25 years of experience in all aspects of the Human Resources profession in commerce and industry, we will provide a professional service to our clients by becoming a business partner.

To be globally competitive today companies need to have top talent with the right skills and experience. 

The clear and accurate definition of recruitment criteria, in alignment with business objectives, is critical for successful recruitment, together with an understanding of the business culture and work environment. 

The recruitment process includes advertising, screening, preliminary interviews, reference checking and legal compliance to select suitable candidates for the position. Selected cv's are submitted for consideration to the client, followed by the arrangement of interviews with top caliber candidates.