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Plant Controller

4 months ago

Chantilly, United States Cordia Resources By Cherry Bekaert Full time

Title: Plant Controller

Environment: Hybrid Chantilly, VA (2 - 3 Days per week)

Compensation: 140K plus bonus

Overview

Our client is a global leader in identity and security. They are a distributed company leveraging the latest technologies to deliver world-class products across various industries. Using a variety of technologies and approaches to deliver quality product and services to government agencies and technology companies. Our client is a made up of thousands of diverse people from different nationalities, speaking over 20 different languages. Their accumulative and divers approach to solutions impact the everyday lives of citizens and nations. In this ever-changing world, protecting your identity is paramount. Join the team that is ensuring top class identity protection.

Responsibilities

This position will be hybrid in the Chantilly, VA Center, working 2-3 days on-site per week.

  • Strong focus on improving the cost efficiency of the Center
  • Prepare the local dashboards, ad hoc financial analysis, forecasting and improvement programs.
  • Analyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-quality.
  • Provide a monthly contributive P&L for the service center, with an analysis of revenue and gross margin.
  • Inventory and spare part reconciliation, analysis of monthly changes
  • Help prepare investment requests.
  • Coordinate and prepare all information for the budget process.
  • Provide data to support pricing.
  • Report financial data to stakeholders (local managers and corporate) in a timely manner which meets established deadlines and quality standards.
  • Help with analysis related to Headcount and OPEX on Service Centers and for Mobile Operator Business Unit
  • Support Preparation of monthly Ops Call Deck for Service Center
  • Revenue variance analysis for the service line
  • Responsible for the monthly rolling forecast
  • Transformation and Process improvement projects

Qualifications

  • Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.
  • Perseverance, with a willingness to embrace change, energetic.
  • Experience working with Microsoft D365, TM1, and Anaplan (preferred, not required).
  • Experience with monthly close process required.
  • People-oriented, effective communication and teamwork; listening.
  • Excellent analytical, organizational, communication and interpersonal skills
  • Very hands-on, precise, detailed.
  • Ability to work collaboratively with other members of the finance team and to partner with key business stakeholder.
  • Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.
  • Knowledge of US GAAP

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