Plant Finance Controller

Position Summary

The Plant Finance Controller (AVP) is responsible for managing the financial operations of the manufacturing plant, ensuring accurate financial reporting, cost control, inventory management, budgeting, forecasting, and compliance. The role acts as a strategic finance partner to plant leadership, supporting operational efficiency, productivity, and profitability within a fast-paced FMCG manufacturing environment.

Key Responsibilities

• Lead the annual budgeting, forecasting, and financial planning processes for the plant.
• Analyze monthly financial performance and provide variance analysis against budget, forecast, and prior year results.
• Deliver actionable insights and recommendations to improve plant profitability and operational performance.
• Prepare management reports and financial presentations for leadership.
• Manage all plant-related financial activities, in...

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