Production Site Controller

Busch•Yreka, CA

1d•$110,000 - $120,000•Onsite

About The Position

Responsible for supporting the development and achievement of Pfeiffer Vacuum Valves & Engineering overall financial plans and the execution and adherence to the overall financial policies and objectives of the Busch Group. Ensures the organization adheres to strict legal financial reporting standards and reporting requirements.

Requirements

Strong organizational and creative problem-solving skills required.
Must be able to manage multiple concurrent projects in order to deliver accurate and timely results and reports.
In depth knowledge of financial controls and accounting standards are required.
Demonstrates capabilities in the use of sophisticated financial software is required as is the prior experience in analysis and reporting of detailed financial metrics.
B.S./B.A. degree.
7 or more years of related experience is necessary.
Excellent verbal and written communication skills.
Advanced mathematics skills.
Must be able to multitask and operate in a fast-paced environment while maintaining a disciplined approach.
Valid driver license.

Responsibilities

Prepare internal reporting package including operating KPIs, financial controls and performance indicators that will help in generating transparency in the financial figures and improving the group profitability.
Perform operational and financial analysis within procurement and production which give recommendations to the Site Management team (cost structure and management).
Continuous tracking of KPIs achievement like P&L and balance sheet performance via budget, inventory accuracy, continuous improvements, labor efficiency, spindle runtime, ROIC, EBIT etc.
Independent development of advanced accounting and financial analysis reporting in close collaboration with the Head of Finance with the focus of Pro-active Budget/ Actual cost center analysis review and in close interaction and implementation of corrective actions as required.
Liaison for all Department Managers in the organization for administrative matters owned by the Finance & Controlling Department and presents approval authority for key decision-making matters, that do have financial implications in close coordination with the General Manager and Head of Finance as applicable.
Assist in preparation and evaluation of operations budget (capex and opex).
Assist Production Site Management team and global operations team in preparation of operation reviews.
Support of the local and global operations management to get an understanding of the key cost drivers of our production costs.
Help to improve the business performance by focusing on the cost base.
Implement and monitor operational and financial controls to support the achievement of company goals.
Provide guidance and direction to Production Site Management team for improving operational and financial performance.
Ensure business operations decisions are in compliance with company policies and best practices.
Development of annual budget in close collaboration with the Head of Finance.
Key Liaison for internal and external auditors to provide and coordinate of requested information related to audit procedures surrounding the organization’s production and general operation.
Perform other duties as assigned.