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Controller - Plant

3 months ago

Fort Wayne, United States Sabert Full time
Description

The Plant Controller will be a key member of the Management Team and responsible for providing financial support to the Operations Management Team. The Team is charged with continuously improving Operational Efficiency and achieving our service level targets to our Customers.

Essential Duties and Responsibilities:

Cost Management and Support
  • Monitor, track and report on key Operations areas, such as;:
    • Unplanned Downtime
    • Scrap
    • Machine Efficiency
    • Labor Utilization
    • Material Utilization
  • Plant Spending and proactively identify improvement opportunities.
  • Implement cost control and cost reduction initiatives
  • Provide financial guidance and support in creation of CAR's (Capital Authorization Requests) and ensure accuracy of financial justification and payback. Also ensure all project alternatives are considered.
  • Manage and control CAR projects and spending in SAP
  • Monitor inventory levels and ensure they are maintained within the target range
  • Ensure compliance with Sabert Operating Authority/Approval matrix
  • Ensure Appropriate Internal Control Environment
  • Overall responsibility for accuracy of BOM's and routers and accurate standard costs in SAP
  • Support Sabert NA/Corporate purchasing initiatives to drive cost savings
  • Work in accordance with all company policies and procedures regarding employment, safety, quality, product safety and legality, security and regulatory compliance as applicable.
Materials Management and Reporting
  • Daily monitoring of issuance of raw materials and packaging to ensure accurate work order information
  • Daily monitoring of actual resin blends compared to expected blends
Budgeting and Financial Reporting
  • Facilitate, coordinate and execute the process for annual budgeting and periodic forecasts and ensure are completed in a timely manner and with the appropriate level of detail/accuracy
  • Prepare monthly financial statements and department/cost center reports
  • Provide cost and variance analyze, identifying negative trends and recommending corrective actions
  • Prepare daily flash report of key financial information
Required Knowledge, Skills and Abilities:
  • Excellent knowledge of GAAP
  • Excellent analytical skills
  • Strong cost accounting and knowledge of plant operations
  • Ability to handle multiple project and responsibilities; strong organizational skills
  • Capable of working at a detailed level; hands-on
  • Operates with a sense of urgency; ability to manage to deadlines
  • Excellent written and verbal skills
  • Expert user of PC technology, including reporting tools
  • Strong interpersonal skills; comfortable working at all levels of the organization from the plant floor to senior management
  • Ability to work and thrive in a high growth environment
Required Education & Experience:
  • A degree in accounting or finance. CPA is a plus.
  • A minimum of 7 or more years of progressively responsible experience working in a manufacturing environment
  • Strong cost accounting knowledge and experienceStrong knowledge of SAP or similar ERP systems