Plant Controller - Red Lion, United States - latitude

latitude Red Lion, United States

2 weeks ago

Description

Summary: Responsible for costing, inventory reporting, variance reporting, production recording and reporting, fixed assets. Driving improvements through analysis, highlighting areas for improvements in processes, systems, efficiencies and cost reductions. Involved in report development, report writing, business applications support and improvements in the ERP system, Salesforce, Ceridian payroll, workflow, Power BI and any other systems as and when they are introduced.

Essential Duties:

Challenge every number
Drive improvements and savings in:
- Overtime
- Overheads
- Labor efficiencies
- Production efficiencies
- Scrap and waste
- Purchase price variance
Work with Operations Management but also hold them accountable
Inventory Analysis and Control
- Reduce slow moving and obsolete inventory
- Keep inventory lean
- Drive inventory accuracy
Develop and improve reporting
Develop and improve reporting systems
- Salesforce
- Business Intelligence
- ERP
- HR Database
Automate month end close
Automate month end reporting
Improve costing visibility and understanding
Improve manufacturing variance and PPV visibility and understanding
Develop and improve cost center and profit center reporting (DC vs CO for example)
Budgeting
Forecasting
Automation of business processes, not just in Finance but in all departments
Reduce manual process and systems to zero through automation
Workflow creation across all systems
Develop technical solutions to business problems
Digitization
Customer Portal
Purchasing Analysis

The Plant Controller position will also support systems development, improvement and support specifically for the following systems:

XA ERP and AS400
Ceridian payroll
Time and attendance
Salesforce
Factory and Production Data Collection and Controls
Power BI Reporting
Others as developed

The Plant Controller will also offer support in the following functions:

Map business processes and changes to processes based on best practice
Formulate project plan and budget (in conjunction with CFO)
Organize and co-ordinate workload and meetings between external partner and internal resource
Support CFO with the management and co-ordination of the project plan with external partner
Manage and monitor timings and project costs
Update on progress and budget
Manage formulation of business process documents
Document reporting requirements
Document master data requirements
Co-ordinate production of blueprint documents and SOWs in conjunction with CFO and external partner
Coordinate with other departments, including Sales, Production, Purchasing, Shipping, Customer Service and Technical.
Other duties as assigned

Education/Experience:

Bachelor's degree (B.A.) from four-year college or university
Accounting qualification
Experience in Accounting, Business Analyst or related business role
Systems implementation experience preferred but not essential
Travel as required
Detail orientated

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