Plant Controller

Freudenberg GroupMorganfield, KY
5d

About The Position

Working at Freudenberg: We will wow your world! Responsibilities: Responsible for cost rates determination and maintenance. Prepare and analyze reports of variances to standard costs. Plant’s efficiency analysis. Support BU Controllers on standard rates for quotation process (FACTON) as well as profitability by customer/part number. Drive and validate stay ahead savings and support the plant’s KPI’s. Execute month end close activities, reporting and analysis. Prepare the three-month forecast and variance analysis vs prior forecast. Coordinate and support the Annual Operating Plan activities. Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project. Act as a business partner to the Plant Manager, peers and regional/global corporate. Qualifications: Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering. 3 to 5+ years of Cost Accounting/Controlling experience. Proficient in the use of Microsoft Excel. Previous experience working with ERP’s (e.g. SAP, Oracle, AS400). Experience in forecasting and financial reporting/analysis. Experience in manufacturing/cost accounting The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. Vibracoustic USA Inc. Welcome to Freudenberg Without Freudenberg, indoor air would not be as clean, cars would not drive and wounds would not heal as quickly. And these are just three examples from thousands of our applications. Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 51,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.

Requirements

  • Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering.
  • 3 to 5+ years of Cost Accounting/Controlling experience.
  • Proficient in the use of Microsoft Excel.
  • Previous experience working with ERP’s (e.g. SAP, Oracle, AS400).
  • Experience in forecasting and financial reporting/analysis.
  • Experience in manufacturing/cost accounting

Responsibilities

  • Responsible for cost rates determination and maintenance.
  • Prepare and analyze reports of variances to standard costs.
  • Plant’s efficiency analysis.
  • Support BU Controllers on standard rates for quotation process (FACTON) as well as profitability by customer/part number.
  • Drive and validate stay ahead savings and support the plant’s KPI’s.
  • Execute month end close activities, reporting and analysis.
  • Prepare the three-month forecast and variance analysis vs prior forecast.
  • Coordinate and support the Annual Operating Plan activities.
  • Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project.
  • Act as a business partner to the Plant Manager, peers and regional/global corporate.
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