Address
Form of work
SalaryPlant Controller
Job Duties
- Fleischmann's Vinegar Company, Inc. seeks Plant Controller at its facility located at 4754 NY-414, North Rose, NY 14516. Responsible for cost control including management of site costs (10%).
- Management of site direct & indirect costs through regular reporting & review of spends with relevant budget holders (10%).Ensure alignment of costs to overall FVC ingredients business targets (5%). Responsible for site capital and management of Capex (5%).
- Management of financial aspects of site CAPEX process through timely submission of CP's, monthly tracking of cashflows & close off of completed projects (5%).
- Work with Corporate in Beloit and the Finance team in FVC to manage KerryExcel (2%).
- Management of Site Kerry Excel Target (2%).
- Management of the Kerry
- Excel process through KPI monitoring of each project with project owner & escalating accordingly (2%). Correctly validate each profit improvement project (2%).
- Responsible for site KPI Management (5%).
- Implementation, timely reporting of & analysis of site KPI's as defined by central operations (2%).
- Develop remediation actions with relevant manager where KPI's deviate from accepted limits (5%).
- Responsible for site review (2%).
- Responsible for site inventory (2%). Measure and report on monthly Valuation, reconcile GL to Perpetual (5%).
- Responsible for rework and out of spec stock analysis monthly (2%).
- Responsible for stock provision explanation for auditors (2%).
- Responsible for budget which include design budget & projection models (6%).
- Interact with department heads (2%). Responsible for variances YTD actuals to be minimized and explained (5%).
- Responsible for budget holders / department heads to sign off on Budget and Projections (2%).
- Analyze profitability by product costs and review COGS variations (5%).
- Identify areas of potential cost savings or efficiency gains (2%).
- Prepare and analyze monthly operation results and provide insights to guide operational decisions (5
- Provide support to mitigate SAP implementation GAPs and strength system utilization at the Plant (5%).
Requirements
- This position requires a bachelor’s degree, or foreign equivalent, in Business Administration, Accounting or a related field.
- 5 Years of experience as a Plant Controller or related occupation with experience in SAP (ERP) system, manufacturing, and cost accounting.
Additionally, the applicant must have employment experience with:
- Utilize SAP and Business Performance Management (BPM) to manage site costs;
- Apply Capital system and Excel file CAPLOG to manage financial aspects of site CAPEX process through timely submission of CP's, monthly tracking of cashflows & close off of completed projects;
- Employ accelerate program using Wave platform to correctly validate each profit improvement and complete cost saving projects;
- Integrated Enterprise Performance Management (EPM) to develop remediation actions with relevant manager where KPI's deviate from accepted limits;
- Utilize SAP to measure and report on monthly Valuation, reconcile GL to Perpetual. Rework and Out of spec stock analysis monthly; and
- Build applications on Tool Finance Packs linked to BPM to design budget & projection models. Interact with department heads. Variances YTD actuals to be minimized and explained.
Option to Telecommute: 2-3 days per week.
10% travel domestically to support company manufacturing plants.
Rate of pay: $103,000.
How to apply: Interested applicants may apply online through the career page at jobs.kerry.com.
For further information, and to apply, please visit our website via the “Apply” button below.
