Manufacturing Financial Controller

About DUPOD

DuPod is a modular solution manufacturing company with a diverse ecosystem of innovative plug-and-play modular products that deliver consistent certainty. With an industrial approach, the

company focuses on continuous improvement by streamlining the product life cycle using end-to- end integration of design, manufacturing process, and supply chain through technology.

Job Summary:

The Financial Controller - Manufacturing Process will be responsible for the financial management and reporting of our manufacturing operations. This role requires a deep understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation. The ideal candidate will have a strong background in manufacturing finance, exceptional analytical skills, and the ability to drive continuous improvement initiatives.

Key Responsibilities:

Financial Reporting & Analysis:

• Prepare and present timely and accurate financial statements, reports, and analyses specific to manufacturing operations.
• Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.
• Conduct variance analysis, including material, labor, and overhead variances.
• Budgeting & Forecasting:
• Lead the annual budgeting process for manufacturing operations, including capital expenditure planning.
• Develop and maintain financial models to support forecasting and long-term financial planning.
• Utilize standard costing and activity-based costing methods to ensure accurate budgeting and forecasting.

Cost Control & Optimization:

• Implement and maintain robust cost accounting systems and processes.
• Analyse cost structures and identify opportunities for cost reduction and efficiency improvements.
• Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.

Operational Support:

• Collaborate with production and operations teams to understand financial implications of manufacturing activities.
• Provide financial insights and recommendations to support operational decision-making.
• Utilize job order costing and process costing techniques to ensure accurate product costing.

Compliance & Risk Management:

• Ensure compliance with internal controls, policies, and external regulatory requirements.
• Identify and mitigate financial risks related to manufacturing operations.
• Maintain accurate records for cost audit purposes and support internal and external audits.

Team Leadership:

• Supervise and mentor junior finance staff, fostering a culture of continuous learning and development.
• Lead cross-functional projects to drive financial and operational improvements.

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field. A professional accounting qualification (CPA, ACCA, CIMA) is preferred.
• Experience:
• Minimum of 5 years of experience in a financial management role within a manufacturing environment.
• Proven track record of managing financial controls, budgeting, and cost accounting in a manufacturing setting.
• Experience with cost accounting techniques such as standard costing, activity-based costing, job order costing, and process costing.

Skills:

• Strong analytical and problem-solving skills with a keen attention to detail.
• Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
• Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.