與當?shù)刂圃炜刂破骱献鳎芾淼卢斕刂圃旃S的成本、庫存和指標。現(xiàn)場為工廠經(jīng)理、車間主管和其他關(guān)鍵領(lǐng)導(dǎo)提供分析、支持和戰(zhàn)略財務(wù)指導(dǎo)。 為工廠創(chuàng)建財務(wù)，包括預(yù)測、每月實際預(yù)測和計劃審查，并支持該地點的年度預(yù)算流程。 計算、審核并確保標準成本的準確性，包括采購價格差異和生產(chǎn)差異的審查。 根據(jù)需要支持每日成本計算流程和年度標準成本設(shè)置。 為制造場地準備即將完成的工作量，包括積壓（已預(yù)訂的工作）和新業(yè)務(wù)。 推動工廠中的 SQDC（安全質(zhì)量交付成本）心態(tài)與工廠經(jīng)理進行日常溝通。 每天查看所有關(guān)鍵的勞動力指標。 支持工廠庫存預(yù)測。 計算工廠庫存儲備，并按季度評估儲備的有效性。 遵守工廠的所有財務(wù)控制，包括庫存管理和周期計數(shù)。 參加新項目待投標的審查以及項目周轉(zhuǎn)會議。 與工廠經(jīng)理合作，識別并推動業(yè)務(wù)流程改進。 能夠根據(jù)特殊項目需要靈活處理任務(wù)并支持其他功能。 根據(jù)需要分配的其他任務(wù)。 In partnership with the local Manufacturing Controller, manage costs, inventory, and metrics in Dematic’s manufacturing plant. Provide analysis, support, and strategic finance guidance to the Plant Manager, Floor Supervisors, and other key leadership on site. Create financials for the factory including forecasts, monthly review of actual to forecast and plan, and support the annual budget process for that location. Calculate, review, and ensure accuracy in standard costs including reviews of purchase price variance and production variances. Support daily costing process and annual standard cost setting as required. Prepare upcoming workload for manufacturing site both backlog (booked work) and new business. Drive the SQDC (Safety Quality Delivery Cost) mentality in the plant with the plant manager and communicate the financial performance of the plant on a daily basis. Review all key metrics of labor on a daily basis. Support the forecast of inventory in the plant. Calculate factory inventory reserves and evaluate the effectiveness of reserves on a quarterly basis. Maintain and ensure compliance of all financial controls for the plant are followed including inventory management and cycle counts. Participate in reviews of pending bids for new project work along with project turnover meetings. Identify and drive process improvements in the business working with the plant manager. Ability to be flexible with tasks and support other functions as needed for special projects. Other tasks as assigned as required.