Job Description
Job Description
Job Summary: Plan, manage and control the financial activities of the plant and report key figures and variances. Support the conception of the manufacturing footprint, act as a financial sparring partner for Operations and ensure sustainable, profitable production in the plant
Responsibilities:
- Responsible for cost rates determination and maintenance.
- Prepare and analyze reports of variances to standard costs.
- Plant’s efficiency analysis.
- Support BU Controllers on standard rates for quotation process (FACTON) as well as profitability by customer/part number.
- Drive and validate stay ahead savings and support the plant’s KPI’s.Execute month end close activities, reporting and analysis.
- Prepare the three-month forecast and variance analysis vs prior forecast.
- Coordinate and support the Annual Operating Plan activities.
- Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project.
- Act as a business partner to the Plant Manager, peers and regional/global corporate.
Qualifications:
- Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering.
- 3 to 5+ years of Cost Accounting/Controlling experience.
- Proficient in the use of Microsoft Excel.
- Previous experience working with ERP’s (e.g. SAP, Oracle, AS400).
- Experience in forecasting and financial reporting/analysis.
- Experience in manufacturing/cost accounting
You should be proficient in:
- Bachelor's Degree
- Cost Accounting
- Budgeting / Forecasting Experience
- Microsoft Excel