Job description

Bachelor’s degree in Accounting or Business Administration and minimum of 3 years of relevant experience, including prior successful financial controllership experience.

• Proven experience in a manufacturing environment using standard and actual costing methods.

• Hands on experience with ERP systems (Syteline strongly preferred) and Business Intelligence tools.

• Advanced Excel skills (e.g., pivot tables, formulas, lookups, analytics, Analysis ToolPak, and effective model building).

• Strong business, and management accounting experience required, supplemented with data mining, and business intelligence capabilities

Proven FP&A experience in analyzing and reporting operational and financial performance for a full P&L and Balance Sheet

The Plant Controller manages all financial accounting activities including general and cost accounting, payables/receivables, and payroll. Ensures the plant's financial control processes and systems comply with company policies and applicable regulations.

• Lead the execution of the recurring financial month-end close process including preparation of month-end journal entries and reconciliations.

• Enhance accounting systems and processes, particularly those related to billing, while creating and maintaining internal controls.

• Provide daily oversight to other accounting staff in order to ensure seamless invoicing, AR, AP, inventory costing, and payroll processes.

• Lead the Financial Planning process including annual budget and quarterly reforecast.

• Manage all facets of local audits, including interfacing with annual financial auditors, 401(k) audits, etc.

• Prepare and lead the Financial Closing process ensuring accuracy and timeliness.

• Coordinate with department leadership to ensure that all financial transactions and reports are complete and accurate.

• Ensure compliance with corporate procedures and reporting requirements, local statutory and legal requirements.

• Analyze production costs and collaborate with Operations and Engineering to determine root causes and corrective actions relative to the main standard vs. actual variances (PPV, labor productivity, and manufacturing variances).

• Develop and update standard costs for material and labor / overhead.

• Ensure accurate and timely process of product cost roll-up and annual standard cost.

• Evaluate inventory valuation and inventory reserve calculations and recommend necessary adjustments.

• Obtain variance analysis in Manufacturing against weekly, monthly, quarterly, and annual forecasts.

• Perform capital spend plans and manage the capital appropriation request process (CAR).

• Manage Net Working Capital, with a focus on A/R, A/P and inventory optimization.

• Organize a monthly and rolling forecast.

• Conduct cost modeling and scenario analyses for strategic initiatives, cost improvement projects and other business improvement ideas.

• Coordinate special projects and ad hoc analyses to further support process excellence and profitable growth.

• Recommend and implement programs to improve productivity, increase efficiencies, and reduce costs

Job Type: Full-time

Salary: $150,000.00 - $180,000.00 per year

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Work Location: In person

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