Controller

Role & Responsibility

• Monitor Plan Performance
  • Provide management with analysis on plant performance.
  • Develop and analyze monthly plant financial forecast (both Profit & Losses and inventory).
  • Analyze capital spending projects via direct costing and make recommendations on make vs. buy decisions.
  • Complete capital spend post implementation audits to insure productivity goals are achieved.
  • Establish annual overhead standards.
  • Assist business unit managers on setting overhead spend budgets and analyzing these budgets on and actual vs. forecast basis.
  • Recommend changes to these budgets as deemed necessary by business conditions.
  • Organize periodic physical inventory.
• Capital Spending Management
  • Partner with plant business unit managers to communicate and facilitate the achievement of the financial goals for the.
  • Analyze capital spending projects via direct costing and make recommendations on make vs. buy decisions.
• Staff Management
  • Supervisory responsibility of finance team.
  • Responsible for training employees and providing growth opportunities for future succession planning.
  • Mentor regional cost accounting staff.

Job Requirement

• Education Required: Bachelor's Degree in Finance or equivalent.
• Experience Required: 10-15 years.
• Knowledge of financial accounting, cycle counting, physical inventory, & cost accounting.
• Advanced computer skills (Excel).
• Ability to follow written instructions.
• Ability to communicate clearly in both verbally and in written form.
• Conversation skills in English.
• CPA/MBA/CMA preferred.
• Experience in a manufacturing environment with a standard cost system (Oracle helpful).
• Prior Supervisory Experience Preferred.
• Travel Required: