Manufacturing Controller

4 weeks ago


Flowery Branch Georgia, United States medmix Full time
Job Description

Job purpose

The purpose of this document is to outline the job responsibilities of the Manufacturing Controller for medmix Healthcare US Inc in Atlanta. Under the general direction of the Head of Controlling medmix US, this position will be responsible for the manufacturing controlling of the operations.

Main accountabilities and tasks

Support a standard costing approach including structured reviews of variances with the leadership team

Harmonize and align labor and machine hourly rate calculations

Manage and report monthly the Capital expenditure spend

Maintain relevant and harmonized cost center and work center data structures and settlement rules

Conduct standard and ad hoc cost analysis in Actual, rolling forecast and planning periods

Support the budget process by preparing and presenting the COGS and other COGS expenses

Compile and report monthly on obsolesce inventory

Accountable for accurately and timely closing procedures

Support Balance Sheet reconciliations and audits

Support the leadership team in cost reductions and process improvements

Accountable to drive actions relevant to NWC and respective KPI’s

Accountable for follow up with various stakeholders and timely resolution of issues

Supports the identification and implementation of improvements in the areas of manufacturing accounting

Ensures application of accounting policies and procedures; maintains appropriate internal control standards in accordance with medmix Accounting Manual

Leads process standardization and harmonization initiatives in controlling

Supports internal and external audit activities by facilitating audit reviews, providing documentation, and guidance regarding manufacturing accounting

 



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