Site Management Controller - Harvey Fresh
Core
Site Management Controller responsible for financial analysis, reporting, budgeting, forecasting, and cost efficiency improvements at a manufacturing site.
Role type
Senior Site Management Controller (Finance)
Builds
Financial reports, budgets, forecasts, and business cases for dairy manufacturing operations.
Domain
Dairy manufacturing / FMCG
Required skills
Financial analysis, budgeting, forecasting, KPI measurement, costing, business case development, analytical skills
Preferred skills
FMCG or Dairy operations experience, loss factor analysis, BOM and routing knowledge
Responsibilities
Complete weekly and monthly site financial results, assist management with analysis of monthly results, measure KPIs, prepare budgets and forecasts, support costing including loss factors and BOMs, act as co-pilot to Site Manager for continuous improvement, develop Site CAPEX and business case submissions.