Plant Controller

Dura Automotive Systems LLC

Daun

JOB SCOPE

Plans, organizes, monitors and directs all controlling tasks in the plant. Performs financial analysis and budgeting/forecasting to meet the short and long term financial goals and objectives of the site and company.

MAJOR RESPONSIBILITIES

- Manages the program for activity-based overhead allocation to plan cost centers and calculates cost center data to determine overhead rates by activity for bidding purposes.

- Prepares annual operating budget and strategic planning.

- Develops and monitors the implementation of financial related schedules such as budget preparation, sales forecasting and departmental operating expenses.

- Develops, analyzes and interprets statistical and accounting data to assess operating results in terms of profitability, performance against budget and other matters pertaining to the financial health and operational effectiveness of the organization.

- Prepares and analyzes reports and statistics reflecting revenues, profits, expenses and other... More Detail

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