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Controller, Specific Dx
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$128,600 - $154,300 a year
Full-time
- The Site Manufacturing Controller (SMC) is the Finance Business Partner for the Site Director and sits on the Site Leadership Team. The SMC supports the Site Director and Leadership Team in decision making to maximize value, is responsible for all financial activities and processes from budgeting, to reporting, to forecasting, and represents the site financially to the Region and to Corporate.
- Lead the Site annual budget process involving Site Director and Managers, and present the conclusions on P&L, Industrial Variances, Manufacturing Standard Costs (MSC) calculation and analysis, hourly rate calculation, headcounts, Opex, Capex, Non-Quality/Scrap costs.
- Alert Site Director and/or N-1 on all significant variances (KPI’s or processes) and propose corrective action plans.
- Be a key upstream contributor for new business plan estimation with R&D Unit making estimations on MSC forecast with the support from Operations.
- Based on requests from Executive Committee Members, VP Regional Manufacturing, Site Director (and/or his department managers), Finance and/or Marketing Directors, External Auditors, and Governmental Representative, provide requested financial analysis to aid decision making: including (but not limited to) P&L impacts, balance sheet, contributive margin, Manufacturing Standard Cost (MSC) evolution, Stratplan over 5 years, and simulation over several scenarios.
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