Assistant Finance Controller

Create and alter asset codes.

Capitalize all capital expenditures post validation of approvals, Capitalization criteria and supporting documentation

Account for asset disposals, retirements, impairments, and transfers with complete audit trail.

Identify and retire idle, obsolete, or fully depreciated assets as per policy.

Execute and review monthly depreciation runs (book & tax).

Maintain and reconcile a complete Fixed Asset Register (FAR) with GL and physical assets.

Review inventory movement, valuation, and consumption reports for accuracy and completeness.

Ensure periodic third‑party physical verification and closure of discrepancies.

Identify and escalate slow‑moving, non‑moving, and near‑expiry inventory to Operations, Commercial, and R&D.

Ensure appropriate provisioning for aged and obsolete inventory.

Drive and track aged inventory liquidation plans , ensuring commercial action and accounting follow‑through.

Review and validate yield loss computations , investigate variances, and partner with Operations for root causes.

Own standard cost computation and monthly updates.

Identify margin variance vs budget at product level and discuss action plan with respective departments.

Coordinate with R&D for: Cost validation of new products / SKUs Resolution of BOM or formulation discrepancies

Cost validation of new products / SKUs

Resolution of BOM or formulation discrepancies

Prepare product margin forecasts , coordinating with Procurement for future price assumptions.

Design and maintain overhead allocation methodologies across products and divisions.

Review and analyze divisional, product, and customer profitability .

Drive SKU rationalisation activity.

Prepare Product cost reconciliation with Trial balance on monthly basis and identify reason for variances.

Discuss with CFT to identify Productivity initiatives and track performance of productivity against plan.

Prepare documentation and working papers for subsidy claims .

Coordinate with consultants for timely filing , clarifications, and government interactions.

Liaise with cross‑functional and Group (Glanbia) teams to gather and validate supporting documents.

Ensure correct accounting recognition, tracking, and reconciliation of subsidies received or receivable.

Review key legal and commercial contracts from a finance, accounting, and statutory impact perspective.

Own and maintain a central contract repository linked to accounting and disclosures.

Track and ensure timely renewal of critical contracts .

Drive IFC testing , walkthroughs, and sample verification.

Identify control gaps and failures; define and track corrective action plans .

Strengthen internal controls based on audit findings, Operational changes or System enhancements.

Provide auditors with reconciliations, schedules, working papers, and explanations .

Track and close audit observations and management action points , ensuring no repeat issues.

Work towards zero qualification and zero repeat observation outcomes .

Identify opportunities for automation and control strengthening across systems and processes.

Reduce manual, spreadsheet‑driven processes through systemization and standardization .

Develop and maintain SOPs, process flows, and control matrixs wherever required .

Prepare supporting files and computations for budget and forecast .