Industrial Controller

Responsibilities and objectives:

• Supports Head departments and Industrial team for financial matters and performance monitoring


• Monitor unit cost variances and evaluate COGS supporting contract margins


• Prepare monthly manual journal entries ensuring that HI risks is minimized


• Review HI carefully for anomalies and other inconsistencies


• Prepare monthly and quarterly HI accounting reports for submission to FD / Site Controller


• Conduct inventory analysis on a quarterly basis and generate reports for FD / Site Controller


• Assist the Site Controller with suggesting changes to the policies or procedures to increase cash flow


• Generate and PPV reports and analyze findings


• Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs


• Provide support to PME team by compiling Make or Buy estimates and proposed guidance on proper action to adopt.


• Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendor


• Develops costs optimization culture on GIBELA site


• Challenge PME, Manufacturing, Supply Chain Managers on operational KPIs


• Support warehouse to increase the level of HI accuracy thereby ensuring that its under control


• Assist FD / Site Controller with preparing and completing annual internal cost audits.


• Provide FD / Site Controller with reports that compare factors that affect prices and profitability of products or services.


• Assist in FD / Site Controller with random HI internal audits.


• Analyze any changes in goods (MSA) or services (TSSSA) provided in order to determine what effect it has on the cost.


• Support warehouse team with conduct physical inventories and monitor the cycle count program for any anomalies.


• Presents the HI Site’s results to the FD/ Site Controller in preparation for MRM


• Perform life cycle cost benefit analysis.

Qualifications

• B.Com / CIMA qualification or an equivalent qualification


• 5 – 10 years years’ experience in a similar industry;


• Computer literacy – MS Office and previous SAP S/4 Hana experience will be advantageous;


• Good understanding of the Alstom Group reporting guidelines / packages


• Clear understanding of the reporting and controlling definitions within Alstom; and


• Good understanding of the Unit activities / business environment