Plant Controller
3 weeks ago
Essential Duties:
- Challenge every number
- Drive improvements and savings in:
- Overtime
- Overheads
- Labor efficiencies
- Production efficiencies
- Scrap and waste
- Purchase price variance
- Work with Operations Management but also hold them accountable
- Inventory Analysis and Control
- Reduce slow moving and obsolete inventory
- Keep inventory lean
- Drive inventory accuracy
- Develop and improve reporting
- Develop and improve reporting systems
- Salesforce
- Business Intelligence
- ERP
- HR Database
- Automate month end close
- Automate month end reporting
- Improve costing visibility and understanding
- Improve manufacturing variance and PPV visibility and understanding
- Develop and improve cost center and profit center reporting (DC vs CO for example)
- Budgeting
- Forecasting
- Automation of business processes, not just in Finance but in all departments
- Reduce manual process and systems to zero through automation
- Workflow creation across all systems
- Develop technical solutions to business problems
- Digitization
- Customer Portal
- Purchasing Analysis
- XA ERP and AS400
- Ceridian payroll
- Time and attendance
- Salesforce
- Factory and Production Data Collection and Controls
- Power BI Reporting
- Others as developed
- Map business processes and changes to processes based on best practice
- Formulate project plan and budget (in conjunction with CFO)
- Organize and co-ordinate workload and meetings between external partner and internal resource
- Support CFO with the management and co-ordination of the project plan with external partner
- Manage and monitor timings and project costs
- Update on progress and budget
- Manage formulation of business process documents
- Document reporting requirements
- Document master data requirements
- Co-ordinate production of blueprint documents and SOWs in conjunction with CFO and external partner
- Coordinate with other departments, including Sales, Production, Purchasing, Shipping, Customer Service and Technical.
- Other duties as assigned
- Bachelor's degree (B.A.) from four-year college or university
- Accounting qualification
- Experience in Accounting, Business Analyst or related business role
- Systems implementation experience preferred but not essential
- Travel as required
- Detail orientated
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