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Plant Cost Controller

3 months ago

Warrington, United Kingdom Plastic Omnium Full time

Start**Please wait...**

**Date**:Jan 25, 2024

**Location**: Warrington, GB

**Company**:Plastic Omnium

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution

Plastic Omnium is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €9.5 billion economic revenue in 2022, a global network of 150 plants and 43 R&D centers, Plastic Omnium relies on its 40,500 employees to meet the challenges of transforming mobility.

Plastic Omnium Module division develops, assembles and delivers complex, just-in-sequence modules for mass production. World leader, HBPO, now 100% Plastic Omnium, specializes in highly integrated modules, including front-end & cockpit modules, center consoles and charge lid modules. Through new BEVs architectures, it constantly develops new modules with customized solutions.

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
- KPIs -Amortization cost, depreciation cost, activity level, travel cost, estimated cost, profit/loss.

**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

**Profitability's 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

**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, 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

**Requirements**:

- Master's degress in Finanace (or equivalent)
- 3 years experience in cost controlling
- Advanced Excel knowledge (essential) & SAP (desirable)
- Analytical thinking, strong communication skills
- Previous experience in a similar role
- Fluent in English

Start**Please wait...