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Plant Controller

3 months ago

Saint Charles, Missouri, United States American Industrial Transport Inc. Full time

This position involves analyzing production outputs, controlling overhead expenses, inventory control and management, reviewing capital expenditures and being a business partner to all functions within the Repair business. The right individual for this role is someone who has some experience leading manufacturing finance or standard costing, is a self-starter, energetic, and willing to take on challenges with a positive attitude.

Job Duties

  • Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports for a multiple repair location providing insight
  • Analyze financial results and trends over time reporting on findings a recommendations to leadership
  • Review expenses and operating statements including COGS (Cost of Goods Sold), WIP (work in process) and overhead costs ensuring compliance with US GAAP
  • Review KPI (Key Performance Indicator) metrics on a monthly basis and partner with Plant Managers on areas for improvement
  • Research and recommend options and solutions for improved business results to senior management
  • Collaborate with Plant Managers and front-line supervisors to drive improved profitability
  • Conduct monthly financial business reviews with senior leadership in accounting and repair operations
  • Review inventory processes, cost of materials, capex spend, and operating costs
  • Daily operations accounting including general ledger, A/R, A/P, inventory management and capital spending
  • Assist the Repair Accounting team in managing month-end close process - including journal entry review and posting, account reconciliations and variance analysis to deliver complete, accurate and timely financial reporting
  • Implement and maintain accounting policies and procedures to ensure the highest level of efficiency while maintaining appropriate internal controls and compliance with GAAP
  • Prepare plant level monthly weekly cash flow forecast, monthly/quarterly financial forecasts
  • Prepare plant level annual capital budget and operating budgets
  • Provide supporting documentation for year-end financial audit
  • Provide accounting support for corporate and operations functions
  • Drive process improvement and efficiency in all accounting and close functions including ERP enhancements
  • Perform other assignments as required such as pricing analysis, payback modeling, wage scale increases and others.
  • Advanced skill level in Microsoft Excel and ERP financial systems (SAP experience a plus)
  • Detail-oriented, high level of accuracy, ability to work with confidential information, and excellent interpersonal skills.
  • Excellent organizational skills , ability to multi-task, and handle multiple projects at a time
  • Problem-solving, process improvement, and prioritization skills

Experience

  • 8+ years experience in accounting and finanace
  • Relevant experience in manufacture or cost accounting

Education

  • Bachelor's Degree in Finance or Accounting Relevant Work Experience
  • CPA preferred