Operations

• Work closely with site leadership to support cost analysis, uncovering inefficiencies and identifying adjustments necessary to achieve targets.
• Key Finance point of contact for plant operations leadership team.
• Lead the monthly forecast setting process and annual plan for assigned plant(s) site(s).
• Ensure that plan, forecasting vs. actuals analysis and root cause corrective actions are completed at appropriate levels.
• Conduct monthly site and product line cost reviews, highlighting performance and deviations from forecast or plan.
• Evaluate finance processes, identify and implement improvement ideas to increase automation or increase quality of reporting/data.
• Provide recommendations for cost saving opportunities and provide finance support for continuous improvement efforts at the site.
• Work closely with off-site financial resources to explain variances and trends.
• Main financial areas of responsibility include: Plant Fixed Costs; PMMA/TAR accounting; Variable Cost of Manufacture; Manufacturing Period Expense & Inventory analysis.

Operations Consultant – Global Support

Operations Support Administrator

Transportation Operations Technician II