Robert Half International Plant Controller in MICHIGAN CITY, Indiana
Description Provide financial guidance and assistance to Plant, Group and Corporate Management.
Develop and maintain procedures for the control of all assets, revenues and expenses of the plant. Ensure internal procedures & GAAP are followed on a consistent basis and in compliance with CVG, Audit, and SOX requirements.
Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Establish procedures to ensure sound financial control of plant assets. Review and upgrade plant accounting activities to ensure al} systems are properly developed and maintained to meet the financial repotting timetables.
Preparation of Statutory and Operational Accounts.
Preparation and interpretation of plant financial statements. Preparation of interpretive financial analysis of plant operations.
Analyze and counsel Plant Manager and staff on variances from plant goals and plan.
Coordinate with the Plant Manager the preparation of the plant's annual budget and monthly forecasts, including issuance of budget instructions, comparative data, timetables and forms.
Evaluate and assist in the preparation of all capital expenditure requests. Maintain control procedures to ensure spending is within approved limits.
Prepare audit of completed capital projects to ensure projected profitability and return on investment stated in the original appropriation is achieved.
Direct the annual physical inventory; evaluate and reconcile the physical inventory results as well as determine the excess and obsolete inventory amounts.
Maintenance of the Standard cost files.
Embody Core Values: Sense of Urgency, Teamwork, Innovation, Integrity, and Continuous Improvement; support the organization's goals and values and organizational efforts toward continuous improvement.
Provide excellent service to both internal and external customers. Complete additional tasks participate on special teams as assigned. Requirements US GAAP, SOX - Sarbanes-Oxley, Manufacturing Plants, Manufacturing Setting, Annual Physical Inventory, Financial Statement Preparation
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