Manufacturing Financial Controller

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:

1. Prepare and present timely and accurate financial statements, reports, and analyses specific to manufacturing operations.
2. Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.
3. Conduct variance analysis, including material, labor, and overhead variances.
4. Lead the annual budgeting process for manufacturing operations, including capital expenditure planning.
5. Develop and maintain financial models to support forecasting and long-term financial planning.
6. Utilize standard costing and activity-based costing methods to ensure accurate budgeting and forecasting.
7. Implement and maintain robust cost accounting systems and processes.
8. Analyse cost structures and identify opportunities for cost reduction and efficiency improvements.
9. Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.
10. Collaborate with production and operations teams to understand financial implications of manufacturing activities.
11. Provide financial insights and recommendations to support operational decision-making.
12. Utilize job order costing and process costing techniques to ensure accurate product costing.
13. Ensure compliance with internal controls, policies, and external regulatory requirements.
14. Identify and mitigate financial risks related to manufacturing operations.
15. Maintain accurate records for cost audit purposes and support internal and external audits.
16. Supervise and mentor junior finance staff, fostering a culture of continuous learning and development.
17. Lead cross-functional projects to drive financial and operational improvements.

Qualifications:

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

Skills:

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