- Operations cost analysis, planning, and forecasting as it relates to the various manufacturing processes.
- Monitor and maintain the Zero-Base Budget tool.
- Research and prepare variance analysis and explanations.
- Prepare and animate monthly cost review (plant managers, president, controller, N-1)
- Ensure quality of financial information reported for his/her entity in coordination with the Finance SSC
- Update and validate the product costing information (support the sales team)
- Design and maintenance of smart digital reporting tools (xls, SAP, power BI...)
- Capital project analysis and business case preparations. Validation of profitability analyses and coordination of authorization process from nomination to approval.
- Execution of controlling initiatives and processes as they relate to business planning, operational reporting, and continuous improvement.
- Lead, sponsor, or facilitate a Continuous Improvement Team with close assistance from Vallourec Performance Analyst(s).
- Support the benchmarking of operations to improve cost and efficiency and to optimize the loading practices for production of goods.
- Knowledge of manufacturing processes and experience in industrial environment.
- Ability to create, implement, and facilitate highly independent project work.
- SAP experience preferred but not a necessity.
- Flexible and able to work within changing business conditions and technologies.
- Knowledge of continuous improvement methodologies would be helpful
- Bachelor's degree in accounting, engineering, or industrial management
- Must be proficient with all Microsoft applications, especially Excel.
- Demonstrated complex data analysis and digital dexterity skills (with PowerBi or equivalent BI application).
- Demonstrated problem-solving skills and decision-making skills.
- Very good organization and planning skills.
- Ability to work closely with all areas of the operation, including Executive Management.
- Change agent – coach to implement actionable programs and to sustain and evolve.
- Directability
- Teamwork
- Adaptability
- Accountability
- Reliability/dependability
- Initiative
- Safety awareness
- Ability to receive and provide constructive feedback.
- Pride in performance
- Continuous Improvement/Quality
- Communication
- Positive responses to change.
- High attention to detail
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Controlling Analyst - Youngstown, United States - Vallourec Star LP
Description
Job Description
Job DescriptionKEY RESPONSIBILITIES:
EXPERIENCE, SKILLS, AND KNOWLEDGE:
EDUCATION, TRAINING, AND CERTIFICATIONS:
CRITICAL COMPETENCIES & CAPABILITIES: