Factory Controller - Davenport Center, NY, United States - Matrix Dynamics
Description
Plant Controller (m/f/d)
The AIS Group is a modern Tier-1 automotive supplier with its headquarters in the Rhine-Main area (Niedernberg, Bavaria), operating throughout Europe with over 1650 employees at 15 locations.
In close cooperation with our customers and partners, we create holistic solutions for complex plastic modules for modern vehicle interiors.
To support our team, we are currently looking for a Plant Controller at ourSchleiz location.
Your responsibilities:
- Providing timely and accurate plant reporting / information system
- Advising the plant management as well as department heads on businessrelated matters
- Steering decisionmaking bases for the plant management and participating in the development of action plans, ensuring their financial evaluation and documentation
- Preparing a plant budget and associated forecasts in collaboration with the plant management and department heads
- Monitoring the plant budget, identifying and analyzing deviations between forecasted and actual results
- Deriving measures to achieve goals in case of plan deviations
- Tracking action plans
- Budget responsibility for the controlling/finance department
- Developing measures to achieve goals and further develop the controlling/finance spectrum, as well as building and optimizing controller tools
- Accompanying and documenting projects
- Creating standard evaluations (cost centers, projects, etc.)
- Responsibility for timely preparation of accrual schedules
- Implementation and enforcement of group
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