Plant Financial Controller

Job Role : Plant Financial Controller

Experience : 10 years (at least 5 years exp in Manufacturing)

Roles and Responsibilities: -

• Reporting to the chief financial officer (CFO), the Controller will be responsible for oversight of all finance,accounting and reporting activities.
  
• The Controller will be involved in supporting presentations to the board finance and audit committee and will work closely with the senior leadership team.
  
• Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate standards and regulatory requirements.
  
• Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures.
  
• Coordinate all audit activity.
  
• Consistently analyze financial data and present financial reports in an accurate and timely manner.
  
• Clearly communicate monthly, quarterly, and annual financial statements; monitor
  progress and changes and keep senior leadership abreast of XYZ Nonprofit’s financial status.
  
• Administer and review all financial plans and compare to actual results to identify, explain, and correct variances as appropriate.
  
• Support the CFO in engaging the board’s audit and finance committees around issues and trends in financial operating models and delivery.
  
• Oversee all financial, project/program and grants accounting; ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period; collate financial reporting materials for government, corporate, and foundation grants.
  
• Manage organizational cash flow forecasting by working in partnership with the program vice presidents; continuously collaborate with program vice presidents to assess the financial efficacy of program operations and establish finance and administrative systems to support program operations.
  
• Manage and track the performance of invested assets in keeping with policies and investment guideline.
  

About the company:

• It is a world -class engineering company supplying a wide range of high precision fully machined aluminium and ferrous components and assemblies to automotive OEMs across the globe. 
  
• It’s integrated services include design, development, tooling, casting, machining and assembly across ferrous and aluminium products.