Factory controller Materna
Osem Nestlé Group is looking for a factory controller for the Materna factory site
We are looking for a Finance controller to the Factory Manager and the Factory Leadership Team. Responsible for all financial matters and provide fact-based decision making on both short term objectives and on long term strategic initiatives.
Provide visibility and forecasts around costs related to the factory processes through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances), ensures Compliance to financial legal requirements and IFRS.
Manage factory reporting of actuals and forecasts for the factory; ensure transparency, accuracy and timeliness of this process; follow up and monitoring of progress to close gaps, ensuring Nestle financial policies, Accounting Standards and Costing Standards are followed
Participate in a monthly meetings and present to the market and above market management team the key deviations of all financial indicators.
Identify and drive cost improvement opportunities. Be an active contributor to improvement projects and initiatives, validate, review and track proposed savings.
Drive business planning; manage the overall factory budget with factory management team and provide transparency to Head Office team.
Build full factory budget with solid and clear assumptions behind.
Prepare cost simulation of new products (innovation / renovation).
Drive clear understanding of financial key figures and costing within the factory.
A degree in Economics / Finance
3 year of experienced as a financial controller or similar role preferably in FMCG
Fluent in English, both written and verbal
Excellent knowledge of Excel and ERP (SAP)
Strong communication and presentation skills