Plant Controller, New Boston, MI, Brose North America. Analyze &evaluate New Boston Plant Rate of Return, investment, depreciation, working capital, financial performance, expense performance (costs), cash flow, & profitability trends, & identify potential financial & operational risks along with cost optimization strategies, & countermeasures. Ensure financial data reliability, evaluate, analyze & prepare financial reports including monthly & quarterly forecasts, EBIT, cash flow swings, cost measures calculations, financial KPIs, & Key Manufacturing Indicators (KMIs) according to Brose principles &GAAP. Conduct production analysis of sales, purchasing, production, logistics, G&A & quality orgs using SAP FI-CO & MM modules, including Scrap & Rework, for the high volume manufacture of mechatronic syss including door modules, Cooling Fan Modules, electric liftgates, Hands Free Access, & seat structures for psgr vehicles. Conduct monthly reviews with business partners in respective areas in financial & productivity performance. Support & create an action plan to improve within PDCA guidelines to identify gap areas & corrective actions to improve performance & implement countermeasures to preserve capital & improve plant profitability &overall financial competitiveness.
Master, Business Administration, Accounting, Finance, or Economics. 6 months experience as Controller, Accountant, Officer, or related, ensuring reliability or accuracy of financial data, & analyzing & preparing financial reports such as monthly & quarterly forecasts, EBIT, cash flow swings, cost measures calculations, financial KPIs, & KMIs in accordance with GAAP, or related.