We are technologically the world's leading manufacturer of high-strength fasteners in the mobility industry. We set standards in the areas of innovation, quality, and profitability. Especially in the automotive sector, our core business since the company‘s foundation in 1935, we develop individual solutions for the special requirements of the future in reliable and long-term partnerships with our customers. In line with our new corporate strategy, we are also increasingly offering added value to new customers in new markets with our expertise in the forming technology. In the most important economic regions of the world, in America, Asia and Europe, we are successful as an independent family business with 4,000 employees at 19 locations and continue to grow sustainably.
Would you like to inspire customers with enthusiasm? Become part of our dedicated team.
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The Plant Controller reports to the CFO-Americas and is a key element of the plant leadership team. This role contributes to all areas of plant management by providing clear, relevant and timely financial insights to the team. The Plant Controller is responsible for driving and coordinating the plant budget and forecasts in alignment with regional and global objectives. This position tracks profit improvement initiatives and provides recommendations to improve site performance. This position is also responsible for creating various spreadsheets and dashboards to support their analysis and insights.
- Driving the budget and forecast processes
- Ensuring the integrity and accuracy of financial results
- Highlighting and explaining variances to budget though flex-budget and bridge reports
- Performing financial forecasting, reporting, and operational metrics tracking
- Providing analysis of trends and forecasts and recommending actions for optimization
- Increasing productivity by developing automated reporting/forecasting tools
- Cooperating closely with finance throughout month- and year-end closing
- Conducting meetings with plant leadership to analyse budgets, forecast, and actual results
- Performing annual standard cost determination (tariffs and overheads)
- Performing inventory costing and valuation
- Assisting in preparing presentations and reports for local and group management
- Calculating and verifying savings in regards to cost saving initiatives
- Other duties as assigned.
Profile
- Degree in finance, business administration or similar degree
- 3-5 years of experience of relevant plant controlling experience, preferably in automotive
- Excellent interpersonal, communications, public speaking and presentation skills
- Solid working knowledge of budgeting, sales, and costing processes
- Hands-on attitude
- Ability to work under tight schedules and drive projects with high speed
- Experience and interest in Manufacturing processes
- MS Excel advance experience is mandatory
- Desired SAP CO experience
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KAMAX Inc.
1194 Roods Lake Road
Lapeer, Michigan 48446
USA