Manufacturing Controller

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