Plant Controller with SAP and BPC experience
- Expired: June 28, 2022. Applications are no longer accepted.
Key responsibilities will include:
Provide financial analysis and interpretation to the operations team to aid in decision making including overall financial performance, ontinuous improvement project analysis, capital and CB-2 development and analysis, new product cost development and strategic sourcing analysis.
Partner with COE to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
Support the COE development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including:
Validating production volumes and analyzing leverage.
Ensuring that productivity factors are in-line with expectations
Working with Operations and Strategic Sourcing to minimize material inflation.
Conducting reviews to ensure staffing and overhead spending are appropriate.
Ensuring that manufacturing variances to standard and start-up costs are accurate.
Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.
Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets.
Responsible for ensuring the site meets compliance to GAAP, SOX, legal/statutory & BD internal finance policies.
Review annual physical inventory and/or cycle-count program to ensure accuracy.
Work with Operations Finance and the Finance COE to drive further standardization and process efficiency.
Prepare and communicate various operational metrics as required.
About you: To be successful in this role, you require:
Minimum BS in Accounting / Finance; CPA/CMA/MBA desirable.
Minimum 5 years' experience of increasing responsibility in a manufacturing environment supporting a plant. Demonstrated strategic and business development competencies.
Demonstrated proficiency strongly with SAP and BPC preferred.
Knowledge of capital budgeting, including IRR / NPV principals and product costing methodologies required.
Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint, etc.) required.
Strong proficiency in Microsoft Excel required (Vlookups, macros, pivot tables, etc.)
Proven experience leading and developing teams, and serving as an effective team member in a large global organization including planning, developing, organizing, directing, managing, and evaluating personnel.
Driven to analyze problems and collaborate with others to identify and deliver solutions.
Ability to work independently and in a team environment under pressure with tight deadlines and handle multiple/detail-oriented tasks.
Ability to work in a fast-paced, matrixed environment with strong attention to detail.
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AddressBroken Bow, NE
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