Plant Controller

3 weeks ago

Red Lion, United States CareerBuilder Full time

Summary:

Responsible for costing, inventory reporting, variance reporting, production recording and reporting, fixed assets. Driving improvements through analysis, highlighting areas for improvements in processes, systems, efficiencies and cost reductions. Involved in report development, report writing, business applications support and improvements in the ERP system, Salesforce, Ceridian payroll, workflow, Power BI and any other systems as and when they are introduced.
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
Customer Portal
Purchasing Analysis
The Plant Controller position will also support systems development, improvement and support specifically for the following systems:
XA ERP and AS400
Ceridian payroll
Time and attendance
Factory and Production Data Collection and Controls
Power BI Reporting
The Plant Controller will also offer support in the following functions:
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
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
Education/Experience:
Bachelors degree (B.A.) from four-year college or university
Experience in Accounting, Business Analyst or related business role
Systems implementation experience preferred but not essential

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