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Plant Controller
3 months ago
This position involves analyzing production outputs, controlling overhead expenses, inventory control and management, reviewing capital expenditures and being a business partner to all functions within the Repair business. The right individual for this role is someone who has some experience leading manufacturing finance or standard costing, is a self-starter, energetic, and willing to take on challenges with a positive attitude.
Job Duties
Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports for a multiple repair location providing insight
Analyze financial results and trends over time reporting on findings a recommendations to leadership
Review expenses and operating statements including COGS (Cost of Goods Sold), WIP (work in process) and overhead costs ensuring compliance with US GAAP
Review KPI (Key Performance Indicator) metrics on a monthly basis and partner with Plant Managers on areas for improvement
Research and recommend options and solutions for improved business results to senior management
Collaborate with Plant Managers and front-line supervisors to drive improved profitability
Conduct monthly financial business reviews with senior leadership in accounting and repair operations
Review inventory processes, cost of materials, capex spend, and operating costs
Daily operations accounting including general ledger, A/R, A/P, inventory management and capital spending
Assist the Repair Accounting team in managing month-end close process - including journal entry review and posting, account reconciliations and variance analysis to deliver complete, accurate and timely financial reporting
Implement and maintain accounting policies and procedures to ensure the highest level of efficiency while maintaining appropriate internal controls and compliance with GAAP
Prepare plant level monthly weekly cash flow forecast, monthly/quarterly financial forecasts
Prepare plant level annual capital budget and operating budgets
Provide supporting documentation for year-end financial audit
Provide accounting support for corporate and operations functions
Drive process improvement and efficiency in all accounting and close functions including ERP enhancements
Perform other assignments as required such as pricing analysis, payback modeling, wage scale increases and others.
Advanced skill level in Microsoft Excel and ERP financial systems (SAP experience a plus)
Detail-oriented, high level of accuracy, ability to work with confidential information, and excellent interpersonal skills.
Excellent organizational skills , ability to multi-task, and handle multiple projects at a time
Problem-solving, process improvement, and prioritization skills
Experience
8+ years experience in accounting and finanace
Relevant experience in manufacture or cost accounting
Education
Bachelor's Degree in Finance or Accounting Relevant Work Experience
CPA preferred
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