Plant Manufacturing Finance Executive

Pladis

• University degree preferably in Business, Economics and Industrial Engineering departments
• Strong experience (minimum 4-5 years) in product costing and manufacturing controlling,
• Principal understanding of accounting principles, financial statements.
• Fluent in English - both writing and speaking, (Interviews will be conducted in English)
• BS or MS Degree in business studies or manufacturing studies with a post-graduate education in Finance
• Good knowledge of SAP CO, FI, PP and MM module
• Good knowledge of Excel and Power Point,
• Result-orientation previous experience in manufacturing environment is required (minimum 2-3 years)

İŞ TANIMI

pladis, the home of Ülker, McVities and Godiva are seeking a “Plant Manufacturing Finance Executive” to join pladis Turkey Financial Affairs Directorate Organization” for their Chocolate&Bakery Producing Sites.

A brief job description of the position and preferred qualifications for the suitable candidates are defined below. 
 

• Calculating and reviewing product standard costs monthly, quarterly, semi-annual and annual base in accordance with pladis Global costing standards and transfer pricing guideline.
• Controlling and maintaining all of the costing parameters used in standard costing system,
• Propose actions to increase cost transparency and cost efficiency in the manufacturing
• Supporting synergy projects of pladis Global, to support the global teams with accurate, on time and consistent product costing,
• Preparation of profitability and feasibility analysis for all new product and line-extension projects,
• Analysis conversion cost and cost trends of plant to drive operational improvement in focused areas (manning, production routings, machine speeds, capacity usage, overall equipment effectiveness, electricity, water and natural gas usages.),
• Completing analysis of monthly operating variances (labor, energy, general production expenses and depreciation) and provide explanations to plant team and leadership,
• Controlling product recipes, ideal and alternative recipe management for standard costing in good agreement with R&D and production teams,
• Tracking compliance to product recipes, plant material balance losses, scrap and rework ratios
• Tracking purchasing prices based on original purchasing currency, order scales, alternative suppliers purchasing prices, and export initiatives,
• Leading of quarter and annual base plant inventory counting’s,
• Supporting budget preparation and financial forecasting process,
• Tracking and validating plant scorecards that includes KPI’s.
• Supporting efficiency and productivity initiatives for the plant, forecasting, tracking and validating plant productivity projects,
• Supporting plant master data management,
• Support management and business by compiling special information and analyses; preparing cost reduction recommendations. Perform ad-hoc reporting and analysis for local and group purposes,