What are the responsibilities and job description for the Plant Controller position at Confidential Jobs?
We are searching Plant Controller for our Northern Ohio location. This position is responsible for planning and coordinating plant budget. The Controller will provide financial direction to the plant and provide recommendations to improve site performance.
Responsibilities
• Partner with the Plant Leadership to develop plans and methods to achieve the financial objectives for the facility
• Full understanding of P&L, balance sheet, cash flows, operational planning, forecasting, and capital investment analysis
• Deep understanding of fully absorbed cost accounting, with experience in building up and utilizing fully absorbed manufacturing rates, inventory valuation, variance analysis to standard costs, and thorough variance analysis
• Provide cost estimates and profitability analysis on business opportunities
• Timely and accurate completion of the monthly closing process, with in-depth and robust financial reporting
• Daily cash and working capital reporting for revolving credit facility, (experience working within the constraints of an ABL a plus)
• Responsible for daily, weekly and monthly reporting of key analytical metrics
• Responsible for managing direct reports
• Lead financial planning, annual budgeting and quarterly forecasting processes
• Manage capital planning, approval process and ROI tracking
Requirements
• Bachelor’s degree in finance or accounting
• 5 years manufacturing accounting experience
• Solid MS Office Skills: MS Excel, PowerPoint, and Technical Writing Skills
We offer a competitive salary, full benefit package.
