Factory Controller at Perfetti Van Melle

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 days ago

Additional Details

Job ID
125502
Job Views
23

Job Description






What You Will Do




  • Provide a basis for management planning, operating controls and financial performance appraisals in the production facility in Agbara

  • Provide information and analyses to support the management in making business decisions

  • Calculates cost prices and IC prices and analyses deviations with actual cost prices.

  • Prepares internal Management Report.

  • Prepares and consolidates yearly operational Production budgets.

  • Reviews for production P &L: actual against budgeted performances and prepares reports explaining deviations

  • Responsible for safeguarding integrity of registrations and monitoring irregularities.

  • Executes ad-hoc investigations on request of Finance Director

  • To have efficient, reliable and tailor made internal management reporting, adding value and supporting other departments’ decisions.

  • To automate and efficiently execute the reporting requirements from the various stakeholders.

  • To fully control the operations in Production, to understand deviations from budget/plan and to propose improvements.

  • To (further) develop the use of available IT for controlling/reporting re. Production

  • To assist in implementing the necessary set-up in management control area.

  • Any other duty assigned by Superior.



Our Perfect Candidate




  • Analytical skills

  • Deep Excel knowledge

  • Understanding of accounting principles

  • Interpersonal skills: works independently and in the group

  • Time management.



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