Factory Finance Controller Refurbished Business
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Key skills for this role
About the Role
Lead plant-level finance operations for refurbished devices, managing P&L, cost structures, and financial controls while ensuring data integrity and compliance.
Key Skills for This Role
Responsibilities
- Own factory level P&L, including gross margins and cost structures by SKU/grade
- Lead FP&A processes including budgeting, rolling forecasts, and scenario modelling
- Drive excellence in cost accounting (BOM, routing, overhead absorption, variance analysis)
- Strengthen inventory governance across MES, WMS, and ERP systems
- Partner with operations to track KPIs (yield, scrap, output, labour efficiency) and translate into financial insights
- Ensure data integrity and system integration across MES WMS ERP
- Oversee capex planning, asset capitalization, and ROI/NPV analysis
- Enforce strong internal controls, audit readiness, and compliance standards
Requirements
- Experience in plant level finance operations for a high volume refurbished device business
- Strong FP&A, cost accounting, and inventory governance skills
- Experience with MES, WMS, and ERP systems
- Knowledge of capex planning, asset capitalization, and ROI/NPV analysis
Full Job Posting
Role Summary
- This role will lead plant level finance operations for a high volume refurbished device business, owning factory P&L, cost structures, and financial controls while working closely with operations to drive efficiency and margin improvement.
Key Responsibilities
- Own factory level P&L, including gross margins and cost structures by SKU/grade
- Lead FP&A processes including budgeting, rolling forecasts, and scenario modelling
- Drive excellence in cost accounting (BOM, routing, overhead absorption, variance analysis)
- Strengthen inventory governance across MES, WMS, and ERP systems
- Partner with operations to track KPIs (yield, scrap, output, labour efficiency) and translate into financial insights
- Ensure data integrity and system integration across MES WMS ERP
- Oversee capex planning, asset capitalization, and ROI/NPV analysis
- Enforce strong internal controls, audit readiness, and compliance standards
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