Plant Controller
Company: Robert Half
Location: Cypress
Posted on: May 28, 2023
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Job Description:
Ref ID: 00750-0012671422Classification: Plant
ControllerCompensation: $100000.00 to $110000.00 yearlyPartner with
the Plant Management to manage and optimize all aspects of the P&
L, including COGS, freight and other cost drivers.Drive
efficiencies by managing the day-to-day accounting functions, month
end close and regulatory compliance.Critically analyze and report
all inventory activity and provisions, including spoilage and
obsolescence. Proactively interact with manufacturing/operations,
to understand and reduce inefficiencies. Oversight the finished
goods and raw materials physical counts. Ensure cycle count
processes are in place.Perform regular manufacturing variance
analysis, reconciling and identifying main drivers for material,
labor and overhead variances.Analyze and report main driver of
Purchase Price Variance (PPV) by category. Partnering with supply
chain to address main variances.Prepare finance KPI reports and
present trends and findings to local management Proactively working
with Manufacturing and Supply Chain to promote continuous
improvement of setting up bill of materials and routings in order
to accurately calculate the annual standard costs by SKU.Partnering
with manufacturing and supply chain to develop the annual operating
plan (Budget) quarterly forecast reviews, working cross
functionally with sales, operation, supply chain and finance
partners.Analyze quantitative and qualitative, review monthly
performance against budgets/targets, highlighting discrepancies,
risks and opportunitiesPartner with Operations and Supply Chain to
monitor productivity and cost reduction initiatives and track
results to the P& L.Providing project specific financial analysis
and support as required by the Management for the industrial
sitesDrive consistency and accuracy on the plant reporting and
analysisAssist with internal and external auditsWork in special
projects assigned by the local management team
Keywords: Robert Half, Cypress , Plant Controller, Professions , Cypress, California
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