Finance Supervisor

• Prepare and review monthly financial statements and ensure accurate EBITDA calculation and analysis for the plant.
• Coordinate and support the forecasting and budgeting processes, ensuring timely and reliable financial projections.
• Maintain direct and ongoing communication with Corporate Finance, acting as the main point of contact to review plant financial results, forecasts, and performance drivers.
• Partner with plant leadership and operational teams to analyze financial performance and identify cost control and efficiency opportunities.
• Monitor and analyze manufacturing costs, variances, labor, overhead, and scrap, ensuring proper cost allocation and control.
• Analyze and explain variances vs. budget and forecast, providing clear recommendations to management.
• Collaborate with Accounting to ensure accurate financial records, reconciliations, and reporting integrity.
• Maintain financial systems and tools for reporting, consolidation, and forecasting, ensuring data accuracy and timeliness.
• Track and report Key Performance Indicators (KPIs) such as productivity, efficiency, cost per unit, and profitability.
• Monitor sales, margins, and cost structures by product line and customer to identify risks and improvement opportunities.
• Support financial evaluation of capital expenditures, validations, equipment purchases, and continuous improvement projects.

SUPERVISOR RESPONSIBILITIES

• Manages the payroll of assigned team (attendance and
• punctuality)
• Manages discipline of assigned team (reporting to HR
• any faults to code of conduct or internal rules code)
• Responsible for the training on job to perform and
• quality system mandatory requirements of training for the assigned team.
• Manages performance of current position and
• administrates performance reviews and career path for the assigned team.