¿Ü±¹°è±â¾÷ ȸ°è °æ·ÂÁ÷ (Finance Controller)

 

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Annual Budget

-          Establishes annual plant budget with input from plant management team

-          Validates and reviews lean savings, labor and resource planning, capital spending, sales, inventory, launch and prototype spend.

-          Presents plant package to Division and communicates to plant staff

 

Forecast & Closing

-          Complete responsibility for P&L and Balance Sheet creation and integrity, to include all necessary analysis of the results.  

-          Identify Financial / Operational risks and opportunities in advance and communicate them to management.

-          Validate and confirm the plant¡¯s financial results and communicate to plant staff

 

Operations Support

-          Responsible for weekly numbers composition and review

-          Validate lean projects and identify lean opportunities

-          Perform cycle count validation and approval

-          Support plant projects and initiatives

 

Internal Controls

-          Responsible for adherence to the Company¡¯s Accounting Policies and Procedures. Establishes a strong Internal Control environment in the Plant.

-          Ensures required mitigating controls are being completed

-          Monitors policy adherence and implementation of plant level controls for all company policies, procedures and work instructions.

-          Completes audits (SOX, Statutory Audit) and required reviews per guidelines


Education and Qualifications:

-          Bachelor Degree in Accounting or Finance

-          More than 10 years of Accounting/Finance experience in a manufacturing environment.

-          Possess the necessary managerial skills to plan, organize, lead and control the Accounting functions.

-          Must be able to analyze financial statements and manufacturing variances

-          Must be thoroughly familiar with manufacturing processes, how BOM¡¯s & routings, labor reporting, standard costing and overhead allocations

-          Must be familiar with budgeting / forecasting processes

-          Ability to communicate effectively within all levels of the organization

-          Ability to apply understanding of the business and how own team contributes to the achievement of results

-          Requires in-depth understanding and application of concepts, theories and principles in own discipline and basic knowledge of other disciplines


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