Site Cost Controller
Missions
• Ensures follow-up and analysis of site’s profitability under budgetary objectives
• Offers and set up correctives action plans and improvements projects
• Analyzes special projects defined by Plant Finance Controller.
KPI and/or main deliverables
• Amortization cost, depreciation cost, activity level, travel cost, estimated cost, profit/loss.
Activities
PRODUCTIVITY
• Is responsible of accounting framework beside exact cost of production
• Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures, …) to assure accounting statements and exact cost of production adequacy
PRU AND HOURLY RATE
• P articipates to the PRU preparation and check its consistency in connection with the technical department and update changes in the information system
• Calculates Hourly rate
PROFITABILITY’S STUDIES of POSITIVE
• As part of progress strategy ensures financial issues’ analysis and make recommendations on priority work axes
• Participates in impact and projects’ profitability studies
• Realizes studies on plant’s equipment return on investment
• Analyses gaps between expected and real return on investment.
• In case of cost price, margin or plant’s result change beside budget goals, analyse causes, sets and follows action plans.
• Analyses and follow every product margin
BUDGET AND REPORTING
• Takes part in the follow-up of action plans budget with accounting department
• Participates in budgetary approach
• Ensures budget’s preparation with finance controller
• Takes part in closing process with all the department
• Participates in site’s monthly reporting actions towards internal and external clients (flash, monthly reporting, rolling forecast)
• Takes part of management control and inventory policy defined on the site
• Can be solicited by Plant Finance controller to take part in or take over files in his area of responsibility
• PROGRESS
• Takes part in trade group to push forward management controller’s best practices
• Participates in interns work groups which are in his area of responsibility or not
Motor Vehicle Manufacturing
Finance
Full-time