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Plant Controller
hace 2 semanas
Program Financial Analysis
- Financial support to Program Manager and plant at award. Highlight at Management Operating Report (MOR) & Sr. Staff.
- Value Analysis and Value Engineering (VA/VE) activities with plant and purchasing
Maintenance
- Bill of material audits - new programs and existing
- Plants standards - labor overhead
- MRP review - labor and plant measurables. Proper imputting of data. Reports
- Forecast & Budgets
- KPIS preparation
- Inventory accounting (entries) and recognition. Adjustments, cycle count program. Inventory levels, days on hand and turns.
- Analysis of freight cost. Accounting to ptocess 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
Tipo de puesto: Tiempo completo, Por tiempo indeterminado
Salario: $15.00 - $20.00 la hora
Horario:
- Turno matutino
