Controller - Plant

3 weeks ago

Battle Creek, United States Motus Full time
Position Title:Plant Controller (Battle Creek, MI)

Reports to:Corporate Controller

RESPONSIBILITIES:

  • Function as a strategic partner for the Plant Manager, providing strong financial leadership for the plant
  • Drive actual results to achieve/exceed Plan. Continuously monitor variances, identify risks and opportunities, and initiate corrective actions
  • Identify/initiate actions to improve profitability and asset turns, personally executing as needed. Examples include making vs. buying analysis and recommendations, reporting process improvements, contribution margin leakage and countermeasures, etc.
  • Provide timely and relevant management reporting and actionable analysis to line managers to support fact-based decisions
  • Recruit, develop, and motivate a strong finance and accounting organization promoting an environment of continuous improvement, best-in-class processes, and timely, relevant information
  • Coordinate the annual planning and budgeting process to ensure the development of realistic plans focused on continuous improvement and supported by action plans to assure successful achievement of planned results
  • Ensure a thorough understanding of plan drivers, risks, and opportunities to facilitate the development of actionable contingency plans
  • Ensure that accounting records and monthly financial statements are complete, accurate, and prepared in accordance with GAAP and in compliance with Motus' financial policies and procedures
  • Coordinate and prepare accurate, reality-based forecasts including in-depth analyses, identifying corrective actions
  • Ensure that internal controls and procedures are effective (no significant deficiencies or material weaknesses)
  • Manage the plant portion of the annual audit with external auditors
  • Develop accurate standard costs on an annual basis, ensuring a thorough understanding of variable, semi-variable, and fixed costs that can be used for variance analysis and decision-making purposes
  • Proactively manage working capital to meet/exceed plan cash flow targets
REQUIREMENTS:
  • Bachelor's degree in Accounting
  • B.A. and/or CPA/CMA preferred
  • Prior manufacturing Plant Controllership experience preferred
  • Demonstrated success in over-achieving profit and cash flow targets
  • Successful experience in the details of planning/forecasting, and "actionable analysis"
  • High energy, well-organized, and process-driven with the ability to handle multiple priorities simultaneously

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