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Senior Production Support Controller

Coloplast A/S
Cartago, Costa Rica
On-site

About this role

Senior Production Support Controller

Ubicación Cartago, Costa Rica, CR

Familia de puestos: Financiero

Job Function Summary: The Senior Production Support Controller is a member of the finance department, focus in production, responsable of cost and price controlling, special focus on direct variable cost; lead role in internal/external reporting and planning and a sparring partner of the local organization at his area. The Production controller is responsible of providing quality support and expertise according to his/her experience and department layout.

Major Areas of Accountability (Production Support Controller):

  • Responsible for Manufacturing Accounting
  • Daily sparring partner for CAR organization (quality, value stream leader, planners etc)
  • Analysis of manufacturing variances.
  • Production settlement and reporting (material and labor utilization, DVC base and reservation, Productivity Report Analysis.
  • Inventory handling
  • Participation in month end closing and preparation of monthly reporting
  • Journals and Accruals related to production for month end.
  • Participation in stock-takes
  • Cost price checks, analysis and cross information.
  • Cost rollup. Preparation, calculation, exercise and presentation to Corporate.
  • Analysis of Production Reservation (favorable or unfavorable).
  • DVC forecast.
  • Coop

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