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Financial Controller

3 months ago

Seguin, Texas, United States Excelon Solutions Full time

Supervision of the following duties:

  • Reporting and analysis of live performance including cost variances; all production reporting and inventory functions; creation, reporting and analysis of Cost Savings and/or Cost Reduction activities at the plant and live level.
  • Providing financial analysis and cost estimates and cost reduction efforts.
  • Supervision of Payroll and hourly payroll timekeeping records processes and accounts payable exception resolution;
  • Accounting for scalehouse and other live operations processes.
  • Maintain and develop business relationships with personnel, maintenance, operations, engineering, materials supervision and management.
  • Provide credible, accurate, thorough and depth of financial analysis in support of plant and live operations.
  • Support LEAN and Safety initiatives as appropriate.
  • Lead the efforts in preparation of the Annual Operating Plan (AOP), capital project planning, annual & quarterly projections or outlooks of performance and weekly and monthly forecasts of expected performance.