Plant Controller
PPG Industries
Total des années d'expérience :17 years, 2 Mois
− Financial planning & analysis
− Coordinate and direct the preparation of the budget and financial forecasts and report variances.
− Preparation & Finalization of Company's Financials including Notes to Accounts as per IFRS and GAAP including applicable Accounting Standards.
− Ensure Invoicing and Payments from customers are as per set agreements with customers
− Manage month-end and year-end close process including Billing, A/R, GL, Cost Accounting, Inventory Accounting and Revenue Recognition
− Develop and document business processes and accounting policies to maintain and strengthen internal controls and help in improving processes.
− Business partner for operations manager.
− Monitoring and analysis of KPI’s (cost, quality and staffing) on a weekly and periodically.
− Preparing and monitoring yearly budget and latest estimates.
− Proactive monitoring of financial developments and advising with suitable business plans.
− Project Controller - projects linked with restructuring plans within region central Netherlands.
− Initiating and realising improvements in the area of management information systems.
− Project Leader: Migration of a PostNL distribution office.
− Restructuring a distribution office in region north Netherlands realising hard savings.
− Formulated process instruction, team-boards, daily checklists and job descriptions for a new concept distribution centre.
− Set up a control and accountability structure which served as a performance improvement tool.
− Managed a team of 30 FTE.
− Accountable for KPI’s and PI’s e.g. timely transportation of post, absenteeism, quality control.
− Weekly management reporting for all PostNL distribution offices in region north east Netherlands.
− Contributed in preparing yearly budget and financial objectives for the distribution offices.
− Area controller absenteeism.
− Project controller optimisation distribution process.