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Plant Controller

4 months ago

Sunnyvale, United States Daltile Full time
Dal-Tile is currently seeking an exceptional Plant Controller II to join our TEAM As the Plant Controller, we need someone who is ready to provide a variety of support such as managing plant budgets, strategic planning forecasting, month-end closing, journal entries and consults with plant management in all functional areas. This position is based in Sunnyvale, TX.
Primary Objective:Manages the plant’s budgeting, forecasting, and strategic planning. Performs all aspects of general accounting and assists with audits, reconciliations, and analysis of capital projects as needed.

Major Function and Scope:
  • Performs month-end closing duties including preparing journal entries, reviewing financial accounts, and performing account reconciliations.
  • Develop standard product costs.
  • Prepares the annual operating budget.
  • Prepares monthly forecasts.
  • Prepares weekly and monthly plant financial reports.
  • Work with the plant team to track and drive productivity across all departments.
  • Performs special projects and analysis including capital project requests and shutdown/mix analysis.
  • Reviews and reconciles plant raw material, WIP, MRO, and finished goods inventories.
  • Consults with plant management in all functional areas of the plant to gather information concerning production, inventories, efficiencies, and plant payroll. Consults with Headquarters finance, billing, purchasing, and marketing to secure and/or verify financial and pricing information.
  • Performs other related analytical duties as required.

Experience and Knowledge Required:
  • 5+ years of experience in accounting preferably in a manufacturing company and at the plant or corporate level.
  • SAP experience preferred.
  • Previous supervisory experience preferred.
  • Bachelor’s degree in Accounting or Finance.
  • Working knowledge of the laws, regulations, practices, and procedures concerned with the field of accounting.
  • Comprehensive and practical knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley (SOX).

Competencies:
  • Ability to analyze data and apply results effectively.
  • Proficient in Access, Excel, PowerPoint, and Word.
  • Excellent written and verbal communication skills.
  • Ability to exercise independent judgment and demonstrate solid time management and organizational skills.
  • Must be able to communicate effectively with all levels within the organization.

Other Pertinent Job Information:While performing the duties of this job, the employee is regularly required to stand, use hands, and reach with hands and arms. The employee is required to walk, stoop, kneel, crouch, or crawl. The employee may sit, climb, balance, talk, or hear. Specific vision abilities required by this position include close vision, peripheral vision, and the ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities.

We offer competitive salaries and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Dont Work participant.

About Daltile:

Dal-Tile is the largest manufacturer and marketer of ceramic, porcelain, glass and metal tile as well as natural stone, large format slab and countertop products used in residential and commercial spaces across North America.Under its three powerhouse brands — Daltile, Marazzi and American Olean — Dal-Tile leads the industry in both design and product innovation, and is committed to incorporating environmentally-friendly materials, processes, and products throughout its organization.Dal-Tile has more than 9,500 employees in North America and sells its products through a network of more than 300 company-owned sales service centers, stone slabyards and design studios that service a robust network of trade customers. Dal-Tile products are also sold through independent flooring retailers, independent distributors and leading home center retailers nationwide.Founded in 1947 and headquartered in Dallas, Dal-Tile is a division of Mohawk Industries, the leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world.For more information on Dal-Tile and Mohawk Industries, please visit mohawkind.com. For product information, visit daltile.com, marazziusa.com, and americanolean.com.