
Site Controller
4 days ago
**The Company**
Our client is a leading multinational FMCG with an almost 100 year history They have provided consumer products to a range of customers from retail, to hospitality to healthcare and are iconic within their field.
**The Role**
Reporting to the Site Manager and the Financial Controller, this person will be responsible for:
- Month-end accounting including cost accruals, prepayments, close off of variances
- Monthly forecasting and yearly budget
- Weekly reporting of key metrics for the site, including: production volumes, labour, utilities costs, usage of raw materials and packaging.
- Month end Dashboard and reporting, including detailed volumes reporting, analysis of raw materials usages, packaging, waste, labour efficiency and other costs
- Analysis of results to highlight problem areas quickly, ensuring relevant action to follow up.
- Manage the standard costing in SAP in conjunction with Head Office support staff, including Bill of Materials, routings of production lines etc.
**Skills & Experience**
- Experience within FMCG highly desirable
- Experience with costings, analysis and working with key stakeholders
- Experience with a large ERP system such as SAP
**Benefits**
- Rewards & Recognition program linked to achievements
- Career development & cross-functional up-skilling opportunities
- EAP Employee wellbeing program & engagement surveys
**For More Information
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