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Jr. Plant Controller

Company: Crossroads Staffing
Location: Camarillo
Posted on: May 11, 2022

Job Description:

Job Description
Located in Camarillo and may require some travel to New Jersey to visit 2 small facilities 50 employees and 7 employees. Leads the Financial Closing process - in charge for accuracy and timeliness. Leads the Financial Planning process annual budget and quarterly reforecasts, in close alignment with the Sales and Operational Planning process. Act as a Business Partner. Partner with Sales, Operations, and Engineering, to enhance understanding of business trends and further develop reporting and analytics capability across the business.Analyze production costs and collaborate with Operations and Engineering to determine root causes and corrective actions relative to the main standard vs. actual variances PPV, labor productivity, and manufacturing variancesDevelop and update standard costs for material and labor overhead. Ensure accurate and timely process of product cost roll-up and annual standard cost roll.Analyze inventory valuation and inventory reserve calculations and recommend necessary adjustments.Perform variance analysis in Manufacturing against weekly, monthly, quarterly, and annual forecasts. Prepare reports which provide explanations about past performance, insights about expected future performance, and recommendations regarding optimization actions.Perform capital spend plans and manage the capital appropriation request process CARPerform financial analysis on new business opportunities ROI analysisActively manage Net Working Capital, with a focus on AR, ApP and inventory optimization. Prepare a rolling 13-week cash forecast and manage companys cash flow.Conduct cost modeling and scenario analyses for strategic initiatives, cost improvement projects and other business improvement ideas.Perform special projects and ad hoc analyses to further support process excellence and profitable growth. Skills Required
Bachelors degree in Accounting or Business Administration and minimum of 5+ years of relevant experience, including prior successful financial controllership experience. Hands on ERP exp. Advanced Excel pivot tables, formulas, lookups, model bldg Skills Preferred
ERP systems Infor Syteline strongly preferred

Keywords: Crossroads Staffing, Camarillo , Jr. Plant Controller, Accounting, Auditing , Camarillo, California

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