What are the responsibilities and job description for the Plant Controller position at MANN+HUMMEL?
Role Summary
Job Description
This is an Onsite position based at our Allen Plant location in Gastonia, NC.
Job Responsibilities
Education:
Job Description
This is an Onsite position based at our Allen Plant location in Gastonia, NC.
- No Visa sponsorships are available for this position.
Job Responsibilities
- Oversee all financial activities associated with month-end and year-end close processes, including but not limited to preparing and approving the journal entries, analysis and reporting the P&L, variance analysis & controlling using SAP and Power BI
- Determine, execute, and report the counter actions plans to improve the financial performance, if the deviation exists to the plan
- Actively participate in the daily/weekly SQDC meetings with the plant team and drive the commitment and ownership culture to meet the financial targets
- Perform yearly budgeting and monthly forecasting activities of the plant and ensure all the risks and opportunities are identified and captured
- Manage product costing process, cost center planning & reporting, internal orders, tariffs, routings, and the product cost development in SAP
- Investment controlling, Inventory management, headcount reporting and ad-hoc analysis of the plant
- Create/use the internal control systems to ensure compliance with the company procedures and, thus, minimize the financial risks
- Coordinate with other functions and plants in the region for project controlling and business case calculations
- Develop and maintain the standard reporting packages and documentation
- Manage and report the operations KPIs to the management periodically
- Provide regular information to business partners (reports, analyses, etc.) to get an understanding of current developments compared to plan and forecast
Education:
- Master’s degree in Business Administration, Accounting, Finance, or a related field
- Minimum 7 years' relevant work experience
- Must have manufacturing or industrial environment finance experience
- Experence working within a fast-paced, matrix organizational structure
- Strong analytical and communication skills
- Ability to work in a time-sensitive environment
- Competence in MS Office with advanced Excel skills
- ERP system experience
- MBA
- CPA or CMA Certification
- SAP ERP system experience
- Automotive industry experience