Industrial Controller

Key Performance Area / Main Output

Detailed Description / Inputs

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

• BCom / CIMA qualification or an equivalent qualification
• 5 – 10 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