What are the responsibilities and job description for the SP&A Manager position at Koch?
Description
When you are looking at a city’s skyline or the grilles on the latest cars and trucks, chances are you’re seeing our products. Through Guardian Glass, a Guardian Industries company, we make high- performance, energy efficient glass for homes and buildings. SRG Global™, a Guardian Industries company, makes automotive trim products that define a vehicle’s DNA and help improve fuel efficiency. Perhaps most of all, we make the ideas, formulas and processes that make these products possible. Guardian Industries is 18,000 people working to make products that improve people’s lives!
Guardian Industries is seeking you to become our next Plant Strategic Planning & Analysis Manager in Carleton, MI!
The Plant SP&A Manager is a strategic member of the plant leadership team and provides the Plant Manager and operations team with data, analysis, and guidance to improve plant operational and financial performance. They report directly to the Regional SP&A Manager with strong alignment between the Plant Manager and the plant management team.
What You Will Do In Your Role
- Positively influence business outcomes by driving actions, behaviors and decisions aligned with our MBM Principles
- Ownership of improving the financial literacy/business acumen of the operations team
- Work with plant leadership to drive process improvement and lean manufacturing concepts
- Acquire new ways of seeing things, revise ways of thinking and adapt to changing environments
- Evaluate alternative financial scenarios and results through data collection and predictive analysis
- Generate statistical models that can capture and quantify risk and opportunities
- Coordinate and lead annual operating plan for the location using the best identified method
- Prepare files for consolidation and complete year-over-year analysis and reporting
- Update financial forecasts monthly
- Identify manufacturing cost trends and probabilities that impact the business and financial results
- Provide project-based support and ad-hoc analysis as required by local and regional leadership teams
- Support capital investment project development
- Ensure compliance with internal controls and corporate policies/procedures
- Provide oversight and leadership for plant inventory cycle audits and fixed asset audits
- Partner with regional cost accounting lead to validate cost model assumptions
The Experience You Will Bring
Requirements:
- Progressive accounting/finance experience
- Experience presenting financial and operational data in individual and group settings
- Experience with General Accepted Accounting Principles and cost accounting
What Will Put You Ahead
- MBA
- Experience in a manufacturing environment
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Equal Opportunity Employer, including disability and protected veteran status.
Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.
This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf
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