Plant Controller

Plant Controller will be responsible for:

• Managing Financials- Responsible for the preparation, review and ensure accuracy of all monthly plant financials including production volume, conversion costs, material usage variance, standard costs and Capacity. A clear understanding of inventory and the controls process are key;
• Reporting & Analysis- Engaging and partnering with site-based stakeholders to provide accurate, actionable and timely financial reporting, variance analysis, and commentary that leads to an understanding of the Integrated Operations' key business drivers and performance, enabling improved decision making and identification of opportunities;
• Partnering with the Manufacturing teams on the development of the monthly Forward Projection ("Flash") report, providing regional management with a real-time assessment of current month performance across multiple manufacturing sites;
• Budgeting, Forecasting, regional cost efficiency strategies and profit improvement programmes;
• Maintain company's BI solution ensuring it operates with a high degree of data integrity;
• Project Management (Accelerate & Other Projects) - Plays a lead role in communicating, implementing and managing continuous improvement initiatives and optimization strategies at a Regional. Identifies areas of opportunity in the business associated with continuous improvement in areas of financial performance, business acumen, processes, standard work, systems and other areas. Financial Insights on the project plans and actual performance v targets;
• Capital Management- Supports capital investment requests by providing accurate financial analysis that meets profitability goals. Acts as the key financial partner to the company's Capital programme in Turkey, providing financial stewardship and project management to major infrastructural and investment projects including the provision of pre & post CAPEX spend analysis, decision support and budgeting / forecasting for the site;
• Support the commercialization and introduction of the company product portfolios at site capable of leveraging the Turkey manufacturing footprint and enabling the company's push initiatives and commercial growth strategy;
• Ad hoc analysis and reporting as required including periodic Executive Meeting analytics and presentations;
• Assist in implementing / setting up SAP connectivity on site.