Plans, directs and controls the Business Unit’s overall financial plans and accounting practices. Directs cost accounting, and budgetary control. Appraises operating results in terms of profits, costs, budgets, operating policies, and increased profit opportunities.
The Manufacturing Business Unit Controller will be responsible for analyzing and forecasting financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The candidate will be responsible for budgets, forecasts and variance analysis, inventory reports and will participate in the World Class Manufacturing program as the WCM Cost Deployment Pillar Lead.
Take ownership. Are you ready for a challenge?
In this role the ideal candidate will act as a network and think innovatively while executing the following responsibilities:
- Lead WCM as Cost Deployment pillar lead
- Perform annual budgeting, revisions to budgets, and monthly variance reports to maintain expenditure controls and help cost center managers to maintain budgets
- Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
- Perform cost-benefits analyses to compare operating programs and review financial requests
- Look for cost savings opportunities and generate KPI’s to measure the savings
- Inventory Control (Cycle Counts / API)
- Management of capital expenses and assets
- Prepare and present to management the monthly financial reports including cost center hours and financial performance
- Analyze the monthly forecasted financials vs. prior month and annual budget
Reports to: Operations Controller
