Key Responsibilities:
* Manage product standard costing, stock reconciliation, fixed assets and operating budgets.
* Develop and improve procedures and systems of management control within the operation.
* Evaluate major capital projects, cost reductions, etc., for the operation.
* Maximise operating profitability with minimum investment in assets.
* Prepare the annual budget for the site.
* Involved in and discuss the monthly preparation of the accounts and the presentation of Operating Statements.
* Provide an adequate level of management information to allow for improved decision making within the operation.
* Responsible for project cost evaluations with the Project Engineers.
* Maintain adequate procedures and controls for all expenses including purchases, expenses and credit card spend.
* Develop and improve procedures and systems of management control in the operation.
* Assist with computer applications to improve management information and decision making including QAD, QLIK reports and ReadyWorkForce Payroll.
* Maintain a close oversight of Plant performance indicators, particularly labour efficiency, and material waste.
* Institute regular review of obsolete/slow moving stocks and ensure that appropriate follow-up with Supply Creditor.
* Monthly review departmental expenses to ensure adherence to budget.
* Continuously improve the accounting systems and procedures to improve efficiency and effectiveness of financial reporting.