Plant Controller

2 weeks ago


Milford, Delaware, United States Baltimore Aircoil Full time
Job Summary

This is a critical role within the Finance Department at Baltimore Aircoil, responsible for overseeing the financial performance of the Milford, DE facility. The successful candidate will work closely with the plant manager and site staff to drive cost optimization, improve EBITDA performance, and lead individual projects.

Key Responsibilities
  • Manage site income statement, balance sheet, and cash flow
  • Own financial reporting for the site
  • Manage inventory and material usage performance and controls
  • Drive labor productivity and reporting
  • Lead cost accounting activities and coordinate with the Americas Finance team
  • Ensure compliance with internal controls and SOX requirements
  • Analyze monthly results and drive improvements
  • Prepare quarterly forecasts and the annual plan for the facility
  • Own Capital Expense process for the plant
Requirements
  • Bachelor's degree in Accounting, Finance, or related discipline
  • 5+ years of experience in manufacturing facility
  • Cost accounting experience strongly preferred
  • Strong communication, interpersonal, problem solving, and analytical skills
  • Working knowledge of business systems / ERP, preferably SAP
Working Conditions

The physical demands of this role include standing and walking up to 50% of the time, occasional lifting up to 30 pounds, and travel both domestic and internationally up to 10% of the time.

Baltimore Aircoil is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.


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