Plant Cost Controller

Start**Please wait...****Date**:Jan 29, 2024**Location**: Bajio Silao, MX**Company**:Plastic Omnium**Activities****PRODUCTIVITY**- Is responsible of accounting framework beside exact cost of production- Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures,) toassure accounting statements and exact cost of production adequacy**PRU AND HOURLY RATE**- Participates to the PRU preparation and check its consistency in connection with the technicaldepartment 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 prioritywork 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 andfollows 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, monthlyreporting, 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