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Financial Controller: Budgeting, Forecasting and Cash Flow Modelling
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Site Controller
Kraft Heinz • Temps plein
Aug 2023 - Dec 2024 • 1 yr 4 mos
Stepped into an Controller role at a major FMCG site. Resolved manufacturing variances with ~$1m cost impact, capitalised ~$5m of previously unrecorded fixed assets, and drove forecast accuracy from ~80% to over 90%. Responsible for month-end closure, budgeting, forecasting, variance analysis, board reporting & building & maintaining dynamic dashboards.