Sabert Corporation - Fort Wayne, IN
posted 4 months ago
The Plant Controller will be a key member of the Management Team and responsible for providing financial support to the Operations Management Team. The Team is charged with continuously improving Operational Efficiency and achieving our service level targets to our Customers. This role involves a comprehensive approach to cost management and support, ensuring that all financial aspects of plant operations are monitored and optimized. The Plant Controller will play a crucial role in identifying improvement opportunities and implementing cost control initiatives to enhance the overall financial performance of the plant. In terms of responsibilities, the Plant Controller will monitor, track, and report on key Operations areas such as Unplanned Downtime, Scrap, Machine Efficiency, Labor Utilization, Material Utilization, and Plant Spending. They will provide financial guidance and support in the creation of Capital Authorization Requests (CARs), ensuring accuracy in financial justification and payback, while also managing and controlling CAR projects and spending in SAP. The role requires maintaining inventory levels within target ranges and ensuring compliance with Sabert Operating Authority/Approval matrix, as well as maintaining an appropriate internal control environment. The Plant Controller will also be responsible for materials management and reporting, which includes daily monitoring of raw materials issuance and actual resin blends compared to expected blends. Budgeting and financial reporting are critical components of this role, as the Plant Controller will facilitate the annual budgeting process and periodic forecasts, prepare monthly financial statements, and provide cost and variance analysis to identify negative trends and recommend corrective actions. Additionally, they will prepare a daily flash report of key financial information to keep the management team informed.