Alltrista - Manager, Finance
Alltrista Plastics LLC · Greer, SC · 1 wk ago
FinanceFull-time
Primary Functions
- Serve as Plant Controller for the Greer facility.
- Lead all aspects of plant accounting, cost accounting, forecasting, budgeting, inventory controls, capital management, and financial reporting.
- Partner with plant leadership to drive operational and financial performance.
- Prepare monthly financial reviews, forecasts, variance analysis, and capital requests.
- Lead customer profitability analyses, pricing reviews, capital investment evaluations, and other financial decision-support activities.
- Ensure compliance with company accounting policies and procedures.
- Support the VP Finance in the preparation and review of monthly forecasts, annual budgets, long-term planning, and management reporting.
- Drive adherence to forecasting, budgeting, closing, and reporting calendars.
- Review financial deliverables and provide feedback before submission to executive leadership.
- Lead standardization efforts across financial reporting, commentary, forecasting, and planning processes.
- Identify opportunities to improve efficiency, accuracy, and consistency across plants.
- Serve as a resource and subject matter expert to plant controllers throughout the organization.
- Cook up coordination of collection, review, and consolidation of financial information from all facilities.
- Aid in the preparation of executive reporting packages, monthly business reviews, board materials, and ad hoc analysis.
- Drive forecast accuracy and accountability throughout the organization.
- Support strategic projects, business cases, customer negotiations, operational improvement initiatives, and other cross-functional efforts.
- Act as the VP Finance's delegate on assigned projects and initiatives.
- Present findings and recommendations to senior leadership.
- Assist in the development and mentoring of plant controllers and finance staff.
- Promote a culture of accountability, continuous improvement, and proactive financial management.
- Help build succession plans and organizational capability within the finance function.
Key Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- CPA, CMA, MBA or MSA preferred.
- 10+ years of progressive manufacturing finance experience, including plant controller responsibilities.
- Strong background in cost accounting, forecasting, budgeting, financial planning, and operational finance.
- Demonstrated ability to influence across functions and lead through collaboration rather than direct authority.
- Strong analytical, communication, and leadership skills.
- Experience supporting senior leadership and driving business performance through financial insights.