In this role, the selected candidate creates, prepares and distributes interim management reporting and analysis; annual plant budget and any revisions to the same; acts as plant liaison with corporate information systems resources and work directly with corporate IT personnel.
Ensures the plant receives the appropriate type and level of Finance expertise and support to best inform financial and operational decision making and the achievement of strategic and operational goals.
Provides framework for strong internal control environment to protect human, tangible, and intangible assets of the business. Perform an audit function where needed to assure reporting systems and processes are being followed on a consistent basis and within the company policies.
Prepares internal financial statements and business review analysis in accordance with company standards and policies; creates, prepares and distributes interim management reporting and analysis; annual plant budget and any revisions to the same.
Prepare reports which summarize and forecast company business activity and financial position in areas of income, inventory, operating expenses, tooling expenditures and earnings based on past, present, and expected operations.
The Plant Controller is a key business partner and leader to plant staff and the broader FP&A team; the Controller's responsibilities include the development of operating plans, forecasts, financial analysis and reporting and SOX compliance.