Controller - Wallingford Plant
- Manages the cost accounting, budgeting, forecasting, financial analysis, and reporting activities at the Wallingford site for Allnex, a $1.5 billion worldwide specialty chemical manufacturing company.
- Develop all components of unit standard costs including material & overhead, machine hours, etc.
- Manage the capital expenditure system as well as review, approve and analyze capital spending.
- Develop $28 million fixed cost and 30k metric ton production volume budget.
- Responsible for all plant accounting, close process, account reconciliations and internal controls.
- Analyze manufacturing cost variances including PPV, usage and variable conversion variances.