Financial Operations Manager

4 weeks ago

Waco, Texas, United States Refresco Full time

We are the leading global independent beverage solutions provider, serving a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia.

Our ambition is to continually improve and it's what keeps us at the top of our game. The Plant Controller position is accountable for the overall integrity, accuracy and completeness of financial results and safeguarding of plant assets for a multi-line, and has significant operational and SKU complexity.

The Controller is a key member of the Operations Management team and engages in all aspects of operations to provide timely and comprehensive financial leadership to the Plant Management team.

This role is also responsible for developing and managing, hourly and possibly salaried level direct reports responsible for the day-to-day accounting, reporting and inventory control for the operations at the respective plant.

Working with the other Manufacturing Accounting Managers, Plant Management, the North American Business Unit Finance Team, and other Controllers, the Plant Controller will be responsible for:

  • Accurate and timely financial reporting
  • Balance sheet oversight and reconciliation
  • Forecasting & budget planning
  • Capital expenditure analysis and reporting
  • Accurate cost analysis
  • Compliance with internal controls and corporate policies
  • Support continuous operational and financial results improvement with focus on cost savings

Financial Reporting and Controls/Compliance:

The Plant Controller will be responsible for the overall financial results and delivery of accurate timely results in accordance with International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP), company processes/procedures and statutory regulations.

Achieves this through working closely with the Plant Management team, Cost Accounting/Inventory Management and Supply Chain Finance teams.

Work with Plant Management teams to set annual standards and production yields for financial reporting and costing analysis.

Provide financial guidance and support to Plant Management with proactive communication of accounting/reporting issues and recommendations.

Provide guidance/input to Management on key business decisions that enable effective and efficient operations and delivery of cost savings.

Provide guidance to Plant Management in the origination of capital expenditure requests.

Prepare/review financial support for the capex requests ensuring compliance to Refresco policy and robust accurate projections of costs and savings generated by the project.

Ensure compliance with key control procedures and corporate policies and procedures at the local level plant management team to ensure the overall financial integrity of the plant financial information and safeguarding of assets.

Work with Plant management to manage effective working capital utilization and cash flows. Significant areas of focus being inventories and capex cash flows.

Maintain open communication with peers to foster a consistent approach in the financial management of the local operating units.

Provide support for external and internal audits at the operating facilities.

Manage the weekly/monthly/quarterly flash forecast process with the Plant Management team to deliver accurate forecasted results.

Appropriate identification of risks and opportunities.

Lead the development of the Annual Operating Plan for plant

Business Analysis Support:

The Plant Controller will collaborate with the Plant Management Team to identify and recommend process improvements that will deliver financial benefits or mitigate financial risks.

Analyze financial data to facilitate decision making process at the plant management level.

The ideal candidate will have:

  • Bachelor's Degree in Accounting or a related field plus 5-7 years of related work experience in manufacturing or industrial environment.
  • Food and Beverage related manufacturing a plus
  • Staff management experience
  • IT Literate (Microsoft Office)
  • ERP System experience (SAP preferred)
  • Strives for high performance and uses technical skills effectively with a demonstrated emphasis to detail and accuracy.
  • Knowledge of financial accounting systems, controls and compliance procedures and industry practices.
  • Strong written and verbal communication skills with the ability explain results, document processes and convey ideas.
  • Financial analysis skills (identifies information needed to prepare and validate analyses; interprets and draws conclusions from financial information; extracts meaning from data by recognizing trends and patterns).

Refresco Beverages, Inc. offers a competitive compensation package including medical/dental/vision insurance, paid holidays and vacation, and more.

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