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Financial Controller

Manpower Middle East LLC

Manpower Middle East LLC
Up to 25,000
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Job Details

Our client, a leading security software developer is currently recruiting for Financial Controller (Manufacturing)Key RoleIn collaboration with the Plant manager and the country CFO , Financial controller will prepare the monthly package report for the finance part including Bridge budget vs. actual for PandLForecast at 3 monthsMonthly Unit cost reviewCapex follow up and forecastSupport the plant ManagerGos Controller for some specific requests related to operationsObsolescence tracking and inventory management follow upNew PP CostingContribute to the cost reduction program and Otop - 20 actions report checking and valuation validationFinancial Reporting and AnalysisSecure information accuracy on the financial perimeter.Prepare monthly management reporting securing group guidelines.Provide analysis and comments on monthly activity, including the following subjectso Gross Margin evolution, Actual and 6 months Forecast,o Production varianceo CAPEXo Operations KPI'so Inventory evolutiono Purchasing VariancesFacilitate quarterly stock takes and obsolescence reviews.Contribute to tools evolution.ControllingDrive the economical performance of the Service Center activitiesInteract across operations through business units and optimize business models.Drive the standard cost setup and challenge Site Managers regarding unit costs, existing processes, contracts with suppliers etc.Prepare strong business cases for investment and other improvement actions proposals. Operation or business driven.Assist the site manager when business units requires a unit cost for tenders, pricing ect.Monitor and control stock levels and purchasing strategies.Control capacity levels in order to secure an optimal mix of resourcesSupport the improvement of volumes and capacity needed forecast accuracy.Support the Site Manager during the yearly budget process


Requirements of the roleBachelors' or Masters Degree in Finance Previous experience in a similar role (2-5 years).Strong project managementorganisational skills.Other attributes you will need for this roleThe ability to work under and handle pressure.Drive, determination, persistence, resilience and tenacity.Strategic and creative planning.Self-motivated and a can do attitude.Diplomatic and thick skinned.Linguistic SkillsEnglish Excellent written and spoken requiredFrench Strongly preferableArabic Preferable but not necessary
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About ManpowerGroup

Manpower Group, the world leader in innovative workforce solutions, creates and delivers high-impact solutions that enable our clients to achieve their business goals and enhance their competitiveness. With over 60 years of experience, our $19 billion company creates unique time to value through a comprehensive suite of innovative solutions that help clients win in the Human Age. These solutions cover an entire range of talent-driven needs from recruitment and assessment, training and development, and career management, to outsourcing and workforce consulting. ManpowerGroup maintains the world’s largest and industry-leading network of nearly 3,900 offices in over 80 countries and territories, generating a dynamic mix of an unmatched global footprint with valuable insight and local expertise to meet the needs of its 400,000 clients per year, across all industry sectors, small and medium-sized enterprises, local, multinational and global companies. The ManpowerGroup suite of solutions is offered through ManpowerGroup Solutions, Experis, Manpower, and Right Management.

Learn more about how the ManpowerGroup can help you win in the Human Age


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