Plant Controller
Saint Gobain
This position ensures that Company financial policies and procedures are followed and internal controls area in place. This position makes proactive recommendations for performance and profitability improvements and ensures that proper controls are adhered to while operating to protect the company’s assets.
DUTIES/RESPONSIBILITIES
Partner with Plant Management
Active participation in Plant team meetings Involvement in and support of Plant Review meetings Identify and manage process improvement initiatives Identify issues and proactively initiate analysis to reduce waste (labor, material usage, spending, etc.) Ad hoc analysis and reporting for plant and operations management Cost reduction monitoring, reporting, and results auditing (where applicable) Support WCM and Cost Deployment (plant cost saving project development)Month-end closing:
Inventory verification and control Working with the central Shared Service Accounting (SSC), prepare journal entries Analysis of financial results Account reconciliationsMonth-end analysis and reporting:
Prepare month end reports Prepare manufacturing variance analysis Plant Manager Financial ReviewSupport needs of Group and Country Controllers, Plant Manager, and Operations Management:
Prepare ad hoc analyses and reporting upon request Prepare and analyze board costing and cost savings reporting Assist in planning and analysis of other forecastsCoordinate and assist in the preparation of the annual operating budget
Analytically review and challenge the budget and all assumptions Prepare plant presentation and standard budget templates.Ensure proper internal controls and compliance with Company policies and procedures
Coordinate and support annual plant gap review; adapt to Internal (ICRF) control manual Support internal audit activities, coordinating plant responses and follow-up.Other duties such as:
Periodic forecasts Prepare and maintain product standard costing and year end revision and rollup. Oversee and reconcile inventory cycle counts and annual physical inventory Support capital expenditure appropriation request development and payback analysis Coordinate and support annual fixed asset desk review, triennial fixed asset audit
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