Assistant Finance Plant Controller

3 weeks ago

Salt Lake, Utah, United States Reckitt Full time
About the Role

We are seeking a highly skilled and experienced Assistant Finance Plant Controller to join our team at Reckitt. As a key member of our finance team, you will play a pivotal role in shaping the financial landscape of our global leader.

As the Assistant Finance Plant Controller, you will be responsible for overseeing the monthly close process, ensuring completeness and accuracy of account balances. You will also perform monthly balance sheet reconciliations and quarterly balance sheet flux analysis.

Additionally, you will be responsible for timely completion of Supply reporting, including proper analysis of all Supply variances: Industrial P&L, Factory Operating Statement and Supply scorecard. You will also work with the PPV Controller and Procurement team to understand and adequately communicate drivers for purchase price variances.

Furthermore, you will work with the factory management team to implement best practices and controls to achieve factory objectives, including challenging when necessary. You will also lead annual business planning and quarterly forecast for the plant, providing timely and meaningful standards and analysis regarding status vs. plan and PY.

Responsibilities
  • Oversee monthly close process, ensuring completeness and accuracy of account balances
  • Perform monthly balance sheet reconciliations and quarterly balance sheet flux analysis
  • Timely completion of Supply reporting, including proper analysis of all Supply variances: Industrial P&L, Factory Operating Statement and Supply scorecard
  • Fixed cost management; including recommendations of possible opportunities for cost savings
  • Work with PPV Controller and Procurement team to understand and adequately communicate drivers for purchase price variances
  • Work with factory management team to implement best practices and controls to achieve factory objectives, including challenging when necessary
  • Lead annual business planning and quarterly forecast for the plant, providing timely and meaningful standards and analysis regarding status vs. plan and PY
  • Fixed Assets: Oversee capex, provide financial input and analysis for Capex requests, follow-up of approval process and ensure disposals are handled properly
  • Inventory: Perform analysis to ensure raw materials, packaging, WIP, and Finished Goods are correctly stated
  • Ensure site compliance with company policies and procedures
Requirements
  • BS in Accounting or Finance required. MBA/CPA preferred
  • 5 years' experience in accounting or finance. Manufacturing experience is a plus
  • Knowledge of cost accounting and inventory accounting systems
  • Excellent interpersonal skills with ability to work in a team environment
  • Strong analytical skills
  • Excellent communication skills
  • SAP Software experience helpful
  • Strong Excel skills
  • Ability to work well under pressure
What We Offer

We offer a competitive salary range of USD$84,000.00 - $126,000.00, as well as a range of other benefits, including medical, prescription, dental, vision, life and disability insurance; paid time off for vacation, sick, and Company recognized holidays; a 401(K) plan; generous paid parental leave; adoption and fertility support; tuition reimbursement; product discounts; and much more.

We are committed to the full inclusion of all qualified individuals and recognize that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.

We are an equal opportunities employer and welcome applications from all qualified candidates, regardless of age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

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