Plant Operations Manager
4 weeks ago
Job Summary
The Plant Controller will be responsible for overseeing all financial and accounting aspects of two plants located in Dalton and Calhoun, GA. This role will partner with the campus management team to successfully manage manufacturing operations and meet financial objectives.
Key Responsibilities
- Month-end closing responsibilities, including reporting and reviewing departmental variances to prior year, budget, and forecast for the plant management team
- Maintain standard costs for all raw materials, WIP, and finished goods processes
- Analyzing and reporting manufacturing cost variances
- Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the plant
- Managing the capital project process at facility
- Preparing economic cost studies for projects concerning new or existing products, manufacturing processes, equipment, or facilities
- Annually reviewing and auditing of internal control procedures (TRACE)
- Preparing and developing the annual plant budget, including developing standards and updating the standards and period expense budgets in SAP
- Supporting the plant in generating and quantifying cost savings opportunities and supporting management with the World Class Manufacturing initiatives
- Leading the coordination of all plant internal and external financial and operational audits and addressing any audit findings with plant and divisional leadership
- Fixed asset control
- Oversee physical inventory/cycle counting
- Responding quickly and accurately to customer requests
Qualifications
- Bachelor's Degree in Finance, Accounting, or related field
- 8 years of related accounting experience
- 5 years of experience as assistant controller or cost accounting role in product manufacturing
- Demonstrated ability to link and analyze plant operational metrics to financial performance
- Comprehensive understanding of P&L and balance sheet dynamics
- Strong analytical, problem-solving, and organizational skills
- Excellent communication skills with the ability to share knowledge at different levels of the company
- Customer focused with strong attention to detail
- Experience leading and influencing teams directly and indirectly
- Strong Microsoft Office skills
- SAP and ERP experience is preferred
About Tarkett
Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites. We offer a wide range of products, including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks. We serve customers in more than 100 countries across the globe.
Our Commitment
We are committed to reducing our carbon footprint and implementing an eco-innovation strategy based on Cradle to Cradle principles. We value diversity in backgrounds and experiences and promote an inclusive workplace where all employees can perform at their best.
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