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Romita, México US Farathane Romita A tiempo completo

US Farathane manufactures hundreds of millions of technical, functional, and high quality plastic parts per year. Our team of industry experts have spent decades cultivating various process to better meet the evolving needs of our customer base. US Farathane is always on the apex of new and innovative processes. Over the past 50 years, with our team of Engineers, Technicians, and Program Managers we have pioneered many different Processes within the plastics industry.

As Plant Controller is responsible for overseeing the financial integrity of the company, ensuring regulatory compliance, operational efficiency, and accuracy in accounting and financial reporting. It ensures internal control, analysis of production costs and strategic management of economic resources.

Responsibilities

Program Financial Analysis

· Financial support to Program Manager and plant at award. Highlight at Management Operating Report & Sr. Staff.

· Value Analysis and Value Engineering (VA/VE) activities with plant and purchasing

Main Duties

· Bill of material audits for new programs and existing

· Plants standards – labor overhead

· Labor and plant measurables. Proper imputting of data.

· Forecast & Budgets reports

· Inventory accounting (entries) and recognition. Adjustments, cycle count program. Inventory levels, days on hand and turns.

· Analysis of freight cost. Accounting to process for payment.

· Month end close

· High scrap % and dollars

· Low efficiency, productivity, utilization

· Fixed asset audit, purchases and disposals

· Pricing – invoicing at correct price (OE versus service) support on production as required.

· Packaging – properly on BOM, invoicing customers when expandable used

· Headcount approval prep

· Headcount reporting

· Floor reporting – production , scrap, regring, purges

· Customer debits/chargebacks – RMA's

· ECN – parts of approval process

· Notice of Acceptance (NOA's) - parts of approval process

· Expense control/monitoring – purchase reqs review

· Plant weekly metrics

Decision Making Finance

· CER justification and monitoring of payback

· Sell vs usage (regrind, excess pack cardboard). Establish guidelines with Purchasing

· Scrap – tear downs-vs-scrap

· Inventory obsolescence

· Commercial issues – pricing, progrma cancellations, LTA's

· Bank build

Margin Enhancement

· Low margin analysis

· High material cost analysis

· Resin cost increase impact

· Metal surcharge impact

· Material Content Report – review with purchasing

Qualifications

-Bachelor's degree in accounting, Finance, Business Analytics, Administration, or a related field

-Advanced degree (such as a master's in business administration or a master's in finance) are preferred

-Fluent in English

-Minimum of 5 years of experience in plant controller within automotive industry

Our Offer

We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities, attractive and competitive salary & benefits