- Yearly budget coordination and quarterly budget reviews per department (Area).
- Month end closing activities according corporate timelines.
- Prepare monthly forecast for the productive plant based on projected sales from the customer, including special effects or macroeconomic impacts in order to minimize unexpected results.
- Contemporary and consistent creation/ monitoring of site parameters and KPIs (especially CAPEX, local assets, material consumption, material on stock, inventories, site forecast, site planning, value stream)
- Act as economic business partner in the area of responsibility (e.g. sites)
- Creation, analysis and commenting the PIV report (target-actual comparison)
- Analyze other operating expenses (SBA) for all functions at the site
- Support stakeholder in strategic topics (e.g. target scenario, acquisition factors)
- Bachelor's Degree in Finance, Business Administration or equivalent work experience in related field
- Manufacturing experience preferred (3-5 years)
- Application of Lean Management / Continuous Improvement
- Experienced with SAP FI/CO application
- Advanced skills in MS Office
- Competitive Pay Structure
- Comprehensive Medical, Dental and Vision
- Great Paid Time off and Holidays
- Company Match 401k Program
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Site Controller - Duncan, United States - D-Career
Description
Objective of Job
Prepare and maintain monthly, quarterly, and yearly budgets for the site. Manage partnership with site leadership team and regional finance department.
Principal Activities
Job Requirements
Company Benefits
