Plant Controller

Company: Robert Half
Location: Cypress
Posted on: May 28, 2023

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