Controller
7 days ago
The Plant Controller is responsible for financial oversight and support at the Bowling Green, KY plant. This role will focus on monthly closing processes, plant financial statements, forecasting, budgeting, and data-driven analysis to support continuous improvement initiatives. The responsibilities are segmented into three primary areas: Insight, Control, and Planning & Reporting.
Responsibilities
Insight
- Identify and track performance metrics impacting conversion costs and partner with operations on cost-reduction initiatives.
- Analyze plant productivity and conversion costs to drive operational improvements, including supporting and reporting on A3 process initiatives.
- Lead financial analysis for capital projects, cost savings, and maintenance projects, supporting the manufacturing team with data-driven insights.
- Utilize forecast data to guide decision-making in plant spending, staffing, and organizational structure.
- Participate in plant leadership initiatives, including safety and quality measures, and assist Plant Managers as needed.
- Conduct profitability analysis at the SKU or mold level, educating plant staff on financials and cost management.
- Support external and internal audit requirements and ensure compliance with financial controls and SOX-related processes.
- Manage and verify standard cost accuracy, overseeing the physical inventory process and inventory control to reduce count variances and obsolescence.
- Ensure proper asset management, including the completion of annual fixed asset audits.
- Oversee the financial closing process for the plant, tracking labor and variable spend through daily scorekeeping and training staff on tracking tools.
- Collaborate with the plant leadership team to develop the annual operating budget, manage monthly forecasts, and analyze year-end projections.
- Conduct variance analysis and present monthly operating reports to plant and executive leadership.
- Support operational decision-making with financial insights, standard costing, and review of product cost accuracy.
- Lead or assist with financial analysis and special projects as needed.
- Bachelor's degree in Accounting, Finance, or Business required.
- 3-5 years of experience in Accounting or Finance, ideally within manufacturing.
- Strong proficiency in Microsoft Office applications; experience with SAP, Business Information Warehouse, and HFM is a plus.
- Excellent analytical, data manipulation, and problem-solving skills.
- Strong communication skills, both verbal and written, with a proactive approach to resource gathering and problem resolution.
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