The Plant Controller position is accountable for the overall integrity, accuracy and completeness of financial results and safeguarding of plant assets for a multi-line and has significant operational and SKU complexity. The Controller is a key member of the Operations Management team and engages in all aspects of operations to provide timely and comprehensive financial leadership to the Plant Management team.
Requirements
- Accurate and timely financial reporting.
- Balance sheet oversight and reconciliation.
- Forecasting & budget planning.
- Capital expenditure analysis and reporting.
- Accurate cost analysis.
- Compliance with internal controls and corporate policies.
- Statutory reporting as required.
- Completion of internal and external audits.
- Support continuous operational and financial results improvement with focus on cost savings.
- Manage and develop direct reports.
- Financial Reporting and Controls/Compliance:
- Provide financial guidance and support to plant management with proactive communication of accounting/reporting issues and recommendations.
- Provide guidance/input to management on key business decisions that enable effective and efficient operations and delivery of WOW savings.
- Provide guidance to plant management in the origination of capital expenditure requests.
- Ensure compliance with key control procedures and corporate policies and procedures at the local level plant management team to ensure the overall financial integrity of the plant financial information and safeguarding of assets.
- Weekly/monthly working capital reporting.
- Budgeting/Forecasting:
- Manage the weekly/monthly/quarterly flash forecast process with the Plant Management team to deliver accurate forecasted results.
- Lead the development of the Annual Operating Plan for plant.
- Business Analysis Support:
- Collaborate with the Plant Management Team to identify and recommend process improvements that will deliver financial benefits or mitigate financial risks.
- Analyze financial data to facilitate decision making process at the plant management level.
Benefits
- Medical/Dental/Vision Insurance
- Health Savings Accounts and Flexible Spending Accounts
- Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance
- Short-term disability and long-term disability
- Pet Insurance
- Legal Benefits
- 401(k) Savings Plan with Company Match
- Paid Holidays, Vacation Days, and Paid (Sick) Time Off Days
- Well-being Benefit
- Discount and Total Reward Programs
