Plant Controller

SUMMARY:
Responsibilities: Budgets and Forecasts: Prepare annual budgeting and quarterly forecasts Prepar

POSITION INFO:

Budgets and Forecasts:

• Prepare annual budgeting and quarterly forecasts
• Preparation of sales and production volumes
• Preparation and presentation of Business Review Pack
• Budget outlook and restatement

Special Tasks:

• EBIT analysis – production and recovery related projections
• Budget COP calculation
• Capacity calculations – EBIT analysis
• Ad hoc scenarios for Plant Manager, Finance Manager and Group and Region Finance
• Direct contact for Region Controller

Budget and Cost Control

• Control and optimise the cost within the department
• Set quality and performance KPI’s for the department and monitor the departmental performance on a defined frequency
• Continuously improve processes to introduce World Class Manufacturing practices within the business
• Identify opportunities for productivity and efficiency improvements
• From time to time carry out other jobs within the department / factory, which are consistent with the grade, qualification and training of the incumbent Human Resources Management
• Manage all personnel in the department including disciplinary procedures
• Ensure that all personnel in the department is developed and trained as required by the various job functions
• Recruitment of staff
• Staff development regarding identifying needs and opportunities
• Performance Management evaluation
• Review salaries and promotions if applicable
• Implementation of equity plan as set out in the Employment Equity Policy Competence

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