JOB TITLE: Assistant Plant Controller
LOCATION NAME: SYSTEMS PROTECTION, EL PASO, TX
COUNTRY: USA
BUSINESS UNIT: PERFORMANCE SOLUTIONS
REPORTS TO: REGIONAL CONTROLLER
DEPARTMENT: FINANCE
Manage and Execute the Financial planning process at the location, supporting the Operations team and Regional Controller with reports and analysis, focus on P&L, Working Capital and Operating Cashflow.
Job Positions
N/A
- Responsible for the FP&A and Costs area
- Control of Daily/Weekly/Monthly reports with the variance analysis (plan x actual)
- Coordinate the Material Standard Cost calculation and its monthly variances (PPV and MUV)
- Control the Transportation cost for Direct Material (Freight and Customs Duties), Indirect Material and Premium/Expedites
- Support Revenue/Demand analysis, Capacity planning, daily production, and efficiency by program
- Daily expense control by area
- Full support to all areas (Local and Corporate), Audit and Governmental requirements
AREA/POSITION
FUNCTIONS
OBJETIVE
Internal Relationships:
Internal Clients
Corporate Contacts with Financial Teams, Corporate Services: Treasury, Taxes, AP, AR & Corporate USA CFS.
External Relationships:
External Clients
External Auditors: Financial Audit; OE clients to support augmented reality actions.
Academic background
Experience
Specific Knowledge
Language
Bachelor's degree in Business, Accounting, Economics, or similar
Minimum 3 years of experience in Finance Leadership roles in a MFG Plant.
Desirable: Power BI, Operations, Business Case
English / Spanish