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Controller
2 months ago
Position Overview:
Function as a key member of the core plant management & Specialty Containers. Work as part of Plant management team to maximize plant profitability. Perform and coordinate all plant accounting and financial activities and ensure financial integrity of plant operations. This is a hands-on role requiring successful candidate to work at both detailed task level and higher management support level.
Compensation $90K-105K based on experience
Essential Responsibilities and Duties:
Management Support:
- Provide financial information, analysis and support to various stakeholders (Plant Manager, Plant management team, Senior Controller, as required.
- Proactively use available tools to assess existing product profitability, identify improvement opportunities and follow-through as required with commercial and operations management
- Lead monthly “bridge calls” discussing plant financial performance versus Budget, Prior Year and/or Forecast
- Prepare materials and lead discussions for all financial portions of plant quarterly review meetings
- Coordinate preparation and review of plant budget/forecasts with management
- Coordinate preparation and submission of plant capital spending projects for management review and approval
- Proactively participate in plant operations via internal meetings, interaction with staff and hourly employees, walk the floor, safety advocate, etc.
- Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along with semi-annual ASX certification
- Develop and drive plant profitability improvement ideas and programs through a combination of specified commercial activity, cost leakage elimination, cost reduction programs, etc.
- Identify and elevate actual and projected financial risks and opportunities to management on a timely basis
Accounting:
- Daily, weekly and month-end activities as required to ensure a complete, accurate and timely close process:
- Create and post financial/statistical journal entries
- General ledger maintenance/transactional processing
- Review freight, purchase, cost center and other account coding and various other reports/data for exceptions and accuracy
- Monitor and review asset additions, transfers and disposals. Ensure complete and accurate supporting documentation
- Process debit/credit memo transactions (customer returns/claims, scrap/regrind shipments) and inter-company transfers
- Review and confirm A/P voucher batches as supplied by corporate A/P
- Prepare standard financial and operational reports as needed
- Prepare and review assigned balance sheet account reconciliations including required supporting documentation
Qualifications:
- Education: Bachelor's Degree In Accounting or Finance – CPA / CMA / MBA a plus
- 7 - 10 years of experience in accounting / finance as Plant Controller in a manufacturing environment (or equivalent)
- Experience developing and leading annual budget, periodic forecasting and monthly closing process
- Experience developing and analyzing complex financial models
- Strong IT systems aptitude (Excel, SAP, Outlooksoft/BPC/Hyperion, Word, Powerpoint, etc.)
