Plant Controller

2 weeks ago


Washington, United States CareerBuilder Full time

Dart is searching for a Plant Controller dedicated to supporting our Plant City, FL facility as part of a much larger Global Plant Accounting Organization. You will be a key partner to the local Plant Manager to help maintain appropriate control over their spending. This position is critical in supporting Darts Strategic plan by supporting the development of a plant spending budget, analyzing and explaining the actual results compared to the plan, enhancing internal controls and standardized procedures.
Our selected Plant Controller will be a tech-savvy, team player with the ability to explain financial scenarios in a clear and concise manner regardless of the audience. We are looking for a naturally inquisitive candidate that is prepared for a new challenge in a fast-paced, continually evolving environment.
We know you want more out of your career than just a paycheck, right? Weve got you covered We offer a tuition assistance program and access to corporate training, volunteer opportunities, and wellness incentives, just to name a few. If you are looking for a new place to call your second home, come join us, where we are friends and neighbors dedicated to safety, quality, service and efficiency.
Day to Day Role:
Support creation of annual operating plan for plant controllable operating expense and capital expenditures
Maintain variance analysis to planned expenses and support efforts to reforecast costs during the plan year
Perform the annual product cost standard setting process, periodic updates as required, and daily development of the product costs
Prepare all journal entries and account reconciliations on a monthly basis, including complex correcting journals or analytical schedules that support reserves
Analyze plant financial data, including cost center reports, activity rates, variances and inventory valuation. Prepare flux analysis and complex ad hoc financial analysis.
Complete the timely and accurate completion of month-end, year-end and ad hoc financial reporting and analysis
Perform error resolution/root cause analysis and implement process changes
Identify and implement strategic initiatives to improve efficiencies and customer service
Create accurate and concise verbal and written communications to internal departments and external business partners about accounting-related information
Manage special projects individually or as part of a cross-functional team, ensuring timely decision making and completion
Manage, perform and interpret data analytics to assist in business decisions
Support accounting policy implementation and training of plant accounting personnel. Enforce, support and seek to enhance the procedures around internal controls through cooperation and collaboration with the Internal Audit Department.
Maintain secure control of accounting-related documentation such as invoices, checks, journal entries and financial statements
Maintain accurate job aids for all duties assigned
Core Skills and Qualifications:
Bachelor's degree with an emphasis in accounting or finance
Eight (8) years of experience in accounting or finance
Six (6) years of experience working in a manufacturing environment with plant managers and other business partners with an emphasis on cost analysis
Experience in assisting with development of financial justifications for capital expenditures and performance improvement projects
Knowledge of query, reporting and data analysis tools
Microsoft Excel skills to include the ability to create spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)
Excellent verbal and written skills necessary in order to communicate intricate job-related processes to internal customers
Proven analytical problem solver
Strong attention to detail and accuracy
Ability to think strategically and creatively to develop new ideas and solutions
Organizational skills including the ability to prioritize workload to meet deadlines
Ability to perform duties with minimal supervision
Works well in a team environment, working towards the common goal of the department as a whole
Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment
Preferred Skills and Qualifications:
Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
SAP experience
Supervisory experience with strong leadership and management skills

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