Plant Finance Controller

求人詳細

What You Will Do
Spend Analysis and Control
•Create and distribute weekly and monthly spending reports, by department, highlighting opportunities for improvement. Support analysis and commentary of drivers behind variances, month to month vs. prior year, and forecast and budget.
•Review production variances (materials & labor) with plant leader and assist in driving to root cause.
•Track labor efficiencies and work closely with plant leader to boost labor productivity.
•Track material PPV, scrap, inventory adjustments, and subcontractor waste and work closely with procurement and plant management to attain higher material productivity.
•Perform make vs. buy analyses to 1) judge competitiveness of internal processes and evaluate merits of in-sourcing vs. outsourcing; 2) support efforts to secure volumes from other divisions as a cost-competitive internal contract manufacturer.
•Establish and maintain robust internal controls; this includes ensuring compliance to GAR for all expenditures.
•Monitor spending on key categories to include maintenance, supplies, and consumables, and support company initiatives to reduce spending.
•Work with plant management team to develop a database of cost out opportunities.
•Develop and publish tracking reports to monitor cost out activities and progress to plan

Actuals, Forecasts, and Annual Budget
•Provide Actuals based monthly reporting, including load, spend by category, and manufacturing cost variances.
•Ensure that all required accruals and capitalizations are performed at each financial Close.
•Utilizing Actuals and S&OP data, update monthly Forecast and provide to management.
•Prepare the annual budget, including updates to labor and overhead rates, standard cost by unit, and work closely with engineering and plant management to contemplate any changes to standard times on the financials. Develop annual Capex plan, as well as Inventory Plan for the facility.
•Update COGS allocation schema for any changes in shared service support for plant operations.
•Cost any new products and perform quarterly review by SKU of cost per cost element, standard versus actual YTD.

Inventory, Fixed Assets, Working Capital
•Ensure performance of regular inventory cycle counts and period-end physicals in line with corporate instructions, document results, and suggest improvements.
•Perform fixed asset physical in line with corporate instructions.
•Collaborate with procurement, plant management, and supply chain to identify areas for working capital improvements.
•Develop capital expenditure budget together with plant management and publish monthly tracking report to show progress to plan. This includes by-project CIP tracking, and adherence to GAR for any over-runs, ensuring that proper approvals are granted pre-spend.
•Ensure that all items which warrant capitalization are properly capitalized and assigned to the proper cost center for depreciation purposes.

Team Management
•Manage team and hire new staff as required
•Role model interpersonal maturity, leadership presence, and financial stewardship.
•Nurture and develop team talent and bench strength.





#LI-Hybrid
#LI-KN

こんな方を求めています

経験・スキル

What You Need to Be Successful
•BS in Accounting or Finance
•Extensive hands-on experience as a Plant Controller in a manufacturing company.
•Manufacturing ERP (SAP) experience
•Advanced knowledge of Excel required
•Excellent written and oral communication
•Strong sense of ownership and accountability.
•Excellent attention to detail
•Sets tone for financial excellence and interpersonal maturity for this very key role in plant leadership
•High energy and strong curiosity, with penchant for troubleshooting and problem resolution.
•Comfortable walking the manufacturing floor daily
•Shows consistency in purpose and follow-through on action items and deliverables. Extremely dependable and reliable
•High quotient for teamwork and collaboration. Understands integral contribution this role plays within global Finance

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 900 〜 1,400万円

賞与

-

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

その他　メーカー

※詳細はお仕事のご紹介時にお伝えします