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 purchasing
maintenance
- 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 metrics
decision 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 build
margin enhancement
- low margin analysis
- high material cost analysis
- resin cost increase impact
- metal surcharge impact
- material content report - review with purchasing
tipo de puesto: tiempo completo, por tiempo indeterminado
salario: $* - $* al mes
beneficios:
- estacionamiento de la empresa
- seguro de gastos médicos
- seguro de gastos médicos mayores
- servicio de comedor
horario:
- lunes a viernes
- turno matutino