Davita Inc.
Plant Site Controller
Requisition ID:
45264
Job Location(s):
Minneapolis, MN, US
Employment Type:
Full Time
Segment:
Job Function:
Finance & Accounting
Work Location Type:
On-site
The Impact You'll Make What You'll Be Doing
Manage and analyze financial development for plant and act as business partner to plant operational leadership team. Duties: perform plant wide cost analysis including for new and existing products and follow-up on all cost categories and make proposals to minimize deviations; prepare and present month-end, quarter-end, and year-end financial performance results and policies to management; work with departments on improving results, understanding gaps, and closing gaps; prepare quarterly plant forecast, including deviation analysis to budget and forecast; timely and accurate preparation of financial management reporting for the plant (KPI reporting, analysis, trends); identify and communicate risks and opportunities to Management from analysis; coordination and preparation of annual budget ensuring budget meets targets provided by BU Controller/Leadership; coordinate and prepare site Cap-Ex budget and assist project leaders in preparation of AFE's, PDP & DCF models, localizations, and follow-up, ensuring budgets are met; train organization at all levels within plant; facilitate yearly costing run and secure organizational involvement in validation of standards; participate in projects related to financial area (reporting, system implementations, ERP projects); assist organization with financial questions on a day-to-day basis; lead site finance team. What We're Looking For
Bachelor's degree in Finance, Accounting, Economics or Business Administration. 3 years controlling experience in the manufacturing industry, including work with SAP and business warehouse tools; change management and people leadership; and generation of analysis models in Power BI
Salary - $140,000-145,000 per year
Hours - 40 hours per week
Location - 3500 Annapolis Ln N, Plymouth, MN 55447
Contact -
Danfoss Power Solutions (US) Company, 3500 Annapolis Ln N, Plymouth, MN 55447. MUST APPLY ONLINE AT WWW.DANFOSS.COM
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category. What You'll Get from Us Ready to Make a Difference?
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Requisition ID:
45264
Job Location(s):
Minneapolis, MN, US
Employment Type:
Full Time
Segment:
Job Function:
Finance & Accounting
Work Location Type:
On-site
The Impact You'll Make What You'll Be Doing
Manage and analyze financial development for plant and act as business partner to plant operational leadership team. Duties: perform plant wide cost analysis including for new and existing products and follow-up on all cost categories and make proposals to minimize deviations; prepare and present month-end, quarter-end, and year-end financial performance results and policies to management; work with departments on improving results, understanding gaps, and closing gaps; prepare quarterly plant forecast, including deviation analysis to budget and forecast; timely and accurate preparation of financial management reporting for the plant (KPI reporting, analysis, trends); identify and communicate risks and opportunities to Management from analysis; coordination and preparation of annual budget ensuring budget meets targets provided by BU Controller/Leadership; coordinate and prepare site Cap-Ex budget and assist project leaders in preparation of AFE's, PDP & DCF models, localizations, and follow-up, ensuring budgets are met; train organization at all levels within plant; facilitate yearly costing run and secure organizational involvement in validation of standards; participate in projects related to financial area (reporting, system implementations, ERP projects); assist organization with financial questions on a day-to-day basis; lead site finance team. What We're Looking For
Bachelor's degree in Finance, Accounting, Economics or Business Administration. 3 years controlling experience in the manufacturing industry, including work with SAP and business warehouse tools; change management and people leadership; and generation of analysis models in Power BI
Salary - $140,000-145,000 per year
Hours - 40 hours per week
Location - 3500 Annapolis Ln N, Plymouth, MN 55447
Contact -
Danfoss Power Solutions (US) Company, 3500 Annapolis Ln N, Plymouth, MN 55447. MUST APPLY ONLINE AT WWW.DANFOSS.COM
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category. What You'll Get from Us Ready to Make a Difference?
#J-18808-Ljbffr