Plant Controller
4 weeks ago
This role is responsible for providing timely financial and operational analysis in a dynamic, lean manufacturing environment. The successful candidate will analyze results, identify trends, develop reports, and communicate findings to senior management and business partners.
Key Responsibilities
• Partner with operations management to develop annual budgets and monthly forecast updates for each facility, including labor planning, outside processing, and packaging/supplies spend.
• Manage various month-end closing responsibilities, such as journal entries and general ledger reconciliations, in an accurate and timely manner. Review financial results and variances to forecast for completeness.
• Identify and track cost-out and other continuous improvement opportunities, partnering cross-functionally to drive actions to completion.
• Provide financial support to management during Gemba and other VDM meetings.
• Coordinate accounting matters with other departments, locations, and divisions, aggregating and consolidating information from various systems and teams for concise presentation to management.
• Manage critical elements of the financial internal control environment, supporting external and internal audit requests. Support the execution of annual physical inventory processes and help develop robust cycle counting processes to supplant annual PI processes.
• Assist with product costing requests and system updates, including new item/BOM set-up requests/changes.
• Manage capital expenditures, including preparation and review of ROI/payback analysis.
Requirements
The ideal candidate has a bachelor's degree in Accounting/Finance and 5+ years of manufacturing cost accounting experience. They should also have experience with Microsoft Dynamics D365, OneStream, and Tableau, as well as proficiency in Microsoft Office Suite to efficiently and effectively organize and present data to managers.
Capabilities and Success Factors
• Business Insight - Applying knowledge of business and the marketplace to advance the organization's goals.
• Manages Complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
• Drives Results - Consistently achieving results, even under tough circumstances.
• Ensures Accountability - Holding self and others accountable to meet commitments.
• Instills Trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.
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