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Manufacturing Financial Controller

2 months ago

Washington, United States Metropolitan Water District Full time

The Metropolitan Water District is seeking a dedicated Plant Controller to support our financial operations within the manufacturing sector. This role is essential in collaborating with the local management team to ensure effective oversight of financial expenditures. The selected candidate will play a pivotal role in aligning financial strategies with the organization’s broader objectives.

The ideal Plant Controller will possess a strong technical background and be a collaborative team member, capable of conveying complex financial information clearly to diverse audiences. We are looking for an analytical thinker who thrives in a dynamic and fast-paced environment.

Key Responsibilities:

  1. Assist in the formulation of the annual operating budget for controllable expenses and capital investments.
  2. Conduct variance analysis against budgeted expenses and support the reforecasting of costs throughout the fiscal year.
  3. Oversee the annual product cost standard setting process, ensuring timely updates and accurate product cost calculations.
  4. Prepare monthly journal entries and account reconciliations, including complex adjustments and analytical schedules.
  5. Analyze financial data from the plant, including cost center reports and inventory valuations, and prepare detailed flux analysis and ad hoc financial reports.
  6. Ensure the accurate and timely completion of month-end and year-end financial reporting.
  7. Conduct root cause analysis for discrepancies and implement process improvements.
  8. Identify and execute strategic initiatives aimed at enhancing operational efficiency and service quality.
  9. Communicate effectively with internal departments and external partners regarding accounting matters.
  10. Lead special projects, either independently or as part of a cross-functional team, ensuring timely execution.
  11. Utilize data analytics to support informed business decisions.
  12. Facilitate the implementation of accounting policies and provide training to plant accounting staff, while promoting strong internal controls in collaboration with the audit team.
  13. Maintain secure and organized records of all accounting-related documentation.
  14. Ensure accurate job aids are available for all assigned responsibilities.

Core Qualifications:

  1. Bachelor's degree in accounting or finance.
  2. Minimum of eight years of experience in accounting or finance.
  3. At least six years of experience in a manufacturing setting, collaborating with plant management on cost analysis.
  4. Experience in developing financial justifications for capital projects and performance enhancements.
  5. Proficiency in data analysis and reporting tools.
  6. Advanced skills in Microsoft Excel, including the use of formulas, graphs, and pivot tables.
  7. Strong verbal and written communication skills for conveying complex processes.
  8. Demonstrated analytical problem-solving abilities.
  9. Attention to detail and accuracy.
  10. Strategic and creative thinking skills for developing innovative solutions.
  11. Strong organizational skills with the ability to prioritize tasks effectively.
  12. Ability to work independently with minimal supervision.
  13. Team-oriented mindset, focused on achieving departmental goals.
  14. Capacity to manage multiple projects in a deadline-driven environment.

Preferred Qualifications:

  1. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation.
  2. Experience with SAP software.
  3. Proven leadership and supervisory experience.