Plant Controller OKC

Plant Controller OKC Accel Financial Staffing - 4.5 Oklahoma City, OK Job Details 1 day ago Qualifications Manufacturing facility Bachelor's degree Accounting experience within manufacturing industry Productivity software Factory experience Manufacturing company experience Data analysis software

Full Job Description Job Description Job Title:

Plant Controller Department:

Finance SUMMARY Manage the Plant Controller activities of the organization by performing the following duties.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following. Other duties may be assigned. Manage the Plant Controller activities of the organization by performing the following duties Other duties may be assigned Identify and implement cost savings opportunities in support of the production line family team's effort to reduce materials and labor inefficiencies during transmission rebuilds applying cost accounting and Six Sigma methodologies Determine appropriate steps to further increase cost savings during transmission rebuilds Prepare and maintain cost model to determine actual cost of Finished Goods on demand based on Bill of Materials, actual attrition rate, and pricing Prepare cost estimates of new or special products for establishing selling prices and production forecasts Responsible for routine compilation of parts manufacturing costs for payroll, inventory accountability, distribution of factory labor, verification of actual costs and computation of variances, etc Calculate burden rates, set up expense budgets for manufacturing and service departments Devise, install or control systems for determining unit cost of products or services Distribute costs between the various divisions of management and production Classify production costs into wages, material and overhead Responsible for development and adherence to policies, procedures and instructions of the MMOG and

ISO 14001

systems Lead local accounting team Support monthly closing process for ATC Drivetrain and Powertrain Company Support plant management team and PoCo management with cost analysis and financial guidance Support and coordinate new business quoting for plant Support Human Resources with incentive, bonus and commission calculations Work with Global Controller on management reports, forecasts, cash forecast and management, AOP preparation Supervise one or more cost accountants Specific Responsibilities Timely perform monthly closing including all reconciliations and roll forwards to maintain clean high quality financial records. Develop a deep understanding of all operational processes to support the plant manager and leadership team with financial and operational tracking on a daily basis. Develop and maintain comprehensive Early Warning System to proactively guide the business including Flash Reports and indicated actions. Analyze current and past trends in KPI's including sales, revenue, cost of sales, expenses and capital expenditures; use data analysis to forecast financial trends. . Compare historical results against AOP and forecasts and perform variance analysis to explain differences in performance and make improvements going forward. Routinely track and update parts & program profitability while developing a deep understanding of main margin drivers such as material usage, PPV, productivity, warranty & cost of quality, pricing etc. Support and coordinate new business quoting for plant. Work with Global Controller and Leader of FP&A on management reports, forecasts, cash forecast and management, AOP preparation and gate reviews. EDUCATION and/or

EXPERIENCE

Bachelor's degree in Finance or Accounting plus 2 years of accounting experience in the manufacturing industry. Job Knowledge, Skills and Abilities Thorough knowledge of general accounting including thorough skills knowledge plus the application of general accounting theory. Must be proficient in MS word, Excel and Power Point software programs. Supervisory Responsibilities Supervise one or more cost accountants. )