¿Ü±¹°è±â¾÷ ȸ°è °æ·ÂÁ÷ (Finance Controller)
[ÁÖ¿ä¾÷¹« ¹× ÀÚ°Ý]
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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