Plant Controller with Metal Industry

Responsibilities:

• Accountable for preparing monthly results packages including variance analysis, price/volume/mix analysis, and detailed review of departmental operating costs.
• Actively participate in the monthly closing process and provide guidance as required.
• Analyse the financial performance of the plant and provide support & guidance to stakeholders for business decision-making.
• Coordinate with stakeholders (sales, planning, production depts., etc.) and assimilate materials into an annual budget and monthly forecasts (P&L and CF).
• Work with Supply Chain to maximize profits and cash flow by reviewing monthly metal flows.
• Provide ad-hoc financial analysis to support plant operations and Business Units.
• Continually evaluate and track cost reduction and improvement projects.
• Oversee preparation of direct and indirect cash flow forecast and related analysis.
• Manage the sales controlling function: review all new agreements for compliance with SOX needs and internal controls, provide quotes for new product, run analysis.
• Manage the execution of hedges, oversee daily operations, perform SOX controls, train, and perform hedge efficiency assessments in link with Central Treasury.
• Maintain the integrity of internal and external reporting within GAAP and IFRS requirements while adhering to policy and legal requirements.
• Ensure compliance with CGAM Group Accounting Manual), Internal Control Procedures and SOX.
• Oversee management and maintenance of standard costing system.
• Evaluate capital projects for strategic fit and financial return (IRR, NPV, and payback). Perform audits as required to validate project performance versus justification (RFA).
• Manage BI reporting tools for accuracy and adequate fit to business needs.
• Manage a team of 4, and develop the skills and talents of the team. Report to the Plant CFO.

Qualifications:

• Bachelor’s degree in accounting or finance, required.
• Master of Business Administration (MBA), preferred.
• 10 years of finance experience in a manufacturing environment, required
• Proven track record of driving the FP&A processes, including reporting, forecasting, cash modeling, annual and long-term budgeting/planning, variance analysis, financial modeling, and monthly close analysis and reporting
• Strong analytical skills
• Record of providing financial leadership within manufacturing operations in driving continuous cost improvement
• Experience in building complex financial models (i.e. pro-forma financial statements) in support of company initiatives and/or the budget/forecast/planning process
• Ability to develop, train employees, improve employee confidence, moral, processes, reliability, and accuracy
• Solid knowledge of SAP (S/4 Hana is a plus), Power BI tools and familiar with complex excel models.

Job Type: Full-time

Pay: $120,000.00 - $160,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Supplemental Pay:

• Yearly bonus

Work Location: In person

Salary : $120,000 - $160,000