Plant Controller
3 weeks ago
As a key member of the Livent team, the Plant Controller will be responsible for leading financial planning and accounting at the Bessemer City site. This includes both the Manufacturing and Research & Development functions. The successful candidate will have a strong background in cost accounting and financial analysis, with a minimum of 10 years' experience in the process manufacturing industry.
Key Responsibilities:
• Lead plant budget, monthly/quarterly forecast and close processes and deliverables, including reports, presentations, internal communication, and calendar.
• Work with site management to improve the plant's economics, manufacturing and management objectives, and policies, providing analysis of operations, inventory and assets and recommending strategies for processes and profit improvement.
• Analyze and communicate financial performance of the manufacturing plant through various reporting mechanisms to the Plant Leadership Team, Corporate Leadership and operations staff, leveraging weekly reporting (Yield Tracking, Efficiency, Production, etc.) & monthly reviews (financial, cycle counts, headcount, OT) to share financial ownership/responsibilities with Plant Leadership Team.
• Collaborate with Plant Leadership team to develop manufacturing variance forecasts, performing analysis and interpreting variances from budgets and standards.
• Lead plant product cost analysis and standard cost set up.
• Manage & monitor working capital at a site level.
• Site leader for ensuring compliance with Livent financial standards and Sarbanes-Oxley.
• Assist with site fixed asset portfolio from a financial perspective, approved capital request per DOA, ensuring proper accounting for site capital projects, recording of costs, depreciation, project execution according to Livent project management policy, identification and accounting for retired or idled assets.
• Monitor process effectiveness and efficiency against goals and objectives, taking corrective action as necessary; identifies, implements, and supports complex process improvements.
• Lead site inventory management for finance, analyzing slow-moving inventory on an as needed basis to identify products that are eligible for reserve, providing direction during routine inventory cycle counts and annual physical inventory.
• Safety is a core value at Livent, and the Plant Controller promotes Livent's position that all jobs can be performed safely and that no job is worth doing that would risk the health, safety, or welfare of the plant employees or community.
• Supports Responsible Care initiatives & fulfills SBO and accident reporting obligations to the plant.
• Develops and manages the finance staff, providing mentorship and performance evaluations.
Requirements:
• Bachelor's degree in Accounting/Finance
• MBA/CPA/CMA desirable
• Minimum of 10 years' experience in process manufacturing industry
• Cost Accounting and financial analysis experience
• SAP working knowledge
• Strong leadership skills
• Executive presence to interact with Senior Management in both Finance and Manufacturing.
• Excellent communication, interpersonal skills as well as the ability to work independently and as part of a team.
• Demonstrated success working in a deadline driven, multi-task environment.
• Ability to embrace change and be comfortable working in a fast-paced, matrix environment.
• Must be able to lead and meet deadlines for multiple priorities and projects and be able to create effective presentations to communicate conclusions and recommendations.
• Ability to establish strong relationships within Finance and with Global Supply Chain/Manufacturing organization to deliver analytical and actionable results using financial and operating metrics.
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. While performing the duties of this Job, the employee is frequently exposed to toxic or caustic chemicals. The employee is occasionally exposed to wet and/or humid conditions; moving mechanical parts; fumes or airborne particles and outside weather conditions. The noise level in the work environment is usually moderate.
Personal Protective Equipment:
Must wear PPE as required based on job duties or when traveling to locations where PPE is essential. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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