Program Financial Analysis- Financial support to Program Manager and plant at award.
Highlight at Management Operating Report (MOR) & Sr. Staff.- Value Analysis and Value Engineering (VA/VE) activities with plant and purchasingMaintenance- Bill of material audits - new programs and existing- Plants standards - labor overhead- MRP review - labor and plant measurables.
Proper imputting of data.
Reports- Forecast & Budgets- KPIS preparation- Inventory accounting (entries) and recognition.
Adjustments, cycle count program.
Inventory levels, days on hand and turns.- Analysis of freight cost.
Accounting to ptocess for payment.- Month end close- High scrap % and dollars- Low efficiency, productivity, utilization- Fixed asset audit, purchases and disposals- Pricing - invoicing at correct price (OE versus service) support on production as required.- Packaging - properly on BOM, invoicing customers when expandable used- Headcount approval prep- Headcount reporting- Floor reporting - production, scrap, regring, purges- Customer debits/chargebacks - RMA's- ECN - parts of approval process- Notice of Acceptance (NOA's) - parts of approval process- Expense control/monitoring - purchase reqs review- Plant weekly metricsDecision Making Finance- CER justification and monitoring of payback- Sell vs usage (regrind, excess pack cardboard).
Establish guidelines with Purchasing- Scrap - tear downs-vs-scrap- Inventory obsolescence- Commercial issues - pricing, progrma cancellations, LTA's- Bank buildMargin Enhancement- Low margin analysis- High material cost analysis- Resin cost increase impact- Metal surcharge impact- Material Content Report - review with purchasingTipo de puesto: Tiempo completo, Por tiempo indeterminadoSalario: $15.00 - $20.00 la horaHorario:- Turno matutino