![PLASTIC OMNIUM](https://media.trabajo.org/img/noimg.jpg)
Plant Cost Controller
2 months ago
Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution
With 30,000 team members located in 25 countries and a 2021 revenue of €8 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy systems and front-end modules.
Through its offer in the exterior body panels market, Plastic Omnium provides customized multi-material solutions with high added value that increasingly integrate functions and enhance safety to reduce vehicle weight and CO2 emissions.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.
Mission
- Ensures follow-up and analysis of site's profitability under budgetary objectives.
- Offers and set up correctives action plans and improvement projects.
- Analyzes special projects defined by Plant Finance Controller.
ACTIVITIES
Productivity
- Is responsible of accounting framework beside exact cost of production
- Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures,) to
assure 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 technical
department and update changes in the information system
- Calculates Hourly rate
Profitabiity Studies of Positive
- As part of progress strategy ensures financial issues’ analysis and make recommendations on priority
work 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 and
follows action plans.
- Analyses and follow every product margin
Budgeting 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, monthly
reporting, 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
Professional accounting qualification or working towards
At least 3 years’ experience in cost controlling
Excellent MS, SAP, HFM skills
Analytical thinker
Strong communication skills
Pro-active and resourceful
Effective personal organisation
- Defined contribution pension scheme 10% employer, 5% employee. Additional salary sacrifice available
- Death in service - 4 times basic salary
- Salary exchange schemes - electric car, cyle to work
- Employee discount scheme
- Holiday purchase/sell scheme
- Health Cash Plan
- 33 days holiday plus service days
- Employee Assistance Programme
- Hybrid working policy
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Plant Cost Controller
2 months ago
Warrington, United Kingdom PLASTIC OMNIUM Full timeHungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution! With 30,000 team members located in 25 countries and a 2021 revenue of €8 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy systems and front-end modules. Through its offer in the exterior body panels market,...
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