Cost Controller at WTS Energy

Responsibilities:

• Accountable for the formulation, development, and implementation of effective analytical review of the plant financial performance and recommending proposed solutions as required.
• In charge of operating budget and budgetary controls for the Agri-hub.
• Manage the physical inventory strategy, count, and analysis for the month.
• Partner with operations management to provide advice and technical assistance with operational processes.
• Presentation of monthly manufacturing performance results.
• Analyze product costs and variances associated with purchased and manufactured goods.
• Analysis of Production Financial Reports, as well as the collection and reporting of financial data in a timely and accurate manner.
• Develop more efficient and accurate manufacturing reporting.
• Perform and Report on results of periodic audits of Inventories (Work in Process, Finished Goods/Raw Materials).
• Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, and profit & loss statements.
• Financial duties that may be assigned by the immediate supervisor.
• Update accounts payable/receivables and post all purchases in the system.
• Ensuring all transactions are recorded in time and with proper supporting, verification, and also valid approvals only.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• Must have a minimum of 5 years of manufacturing cost accounting experience.
• Experience utilizing ERP systems and have a good understanding of MRP (material resource planning.
• Must have experience with manufacturing standard cost environment.
• Aptitude for relating manufacturing activities and processes to financial outcomes.
• HSE basic courses (preferred)
• Fluent in Excel.
• Fluent knowledge of English.
• The candidate should have a thorough understanding of the profit and loss statement, cost drivers, and cost forecasts as well as the ability to communicate outcomes to management