Assistant Controller managing financial operations for Adventures on the Gorge and Summersville Lake State Park. Responsible for core accounting functions and financial planning.
About the role
- Plant Controller overseeing cost accounting functions for manufacturing operations in automotive sector. Responsible for financial analysis, budgeting, and reporting in a diverse corporate environment.
Responsibilities
- Cost rates determination and maintenance.
- Prepare and analyze reports of variances to standard costs.
- Plant’s efficiency analysis.
- Support BU Controllers on standard rates for quotation process (FACTON) as well as profitability by customer/part number.
- Drive and validate stay ahead savings.
- Drive and support the plant’s KPI’s.
- Execute month end close activities, reporting and analysis.
- Prepare the three month forecast and variance analysis vs prior forecast.
- Coordinate and support the Annual Operating Plan activities.
- Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project.
- Act as a business partner to the Plant Manager, peers and regional/global corporate.
Requirements
- Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering.
- 3+ years of Cost Accounting/Controlling experience in a manufacturing environment, preferably Automotive.
- Proficient in the use of Microsoft Excel.
- Previous experience working with ERP’s (e.g. SAP, Oracle, AS400).
- Experience in forecasting and financial reporting/analysis.
- Experience in manufacturing/cost accounting.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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