Mill Controller

About Graphic At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative individuals who create inspired packaging while giving back to our communities. With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful. If this sounds like something you would like to be a part of, we’d love to hear from you. A World of Difference. Made Possible. Job Summary The Mill Controller leads the financial function for the paper mill site and actively participates in the operations side of the business as a member of the mill leadership team. The Mill Controller will ensure accurate and timely financial and management reporting, design and maintain a strong internal control environment, provide thorough analysis of the financial implication of operating decisions and issues, and prepare and present clear explanations of variances and financial results. JOB SCOPE Manage the mill financial staff, supervise the mill purchasing function, and partner with mill management to achieve the mill financial and operating objectives. Provide analytical support and lead/promote continuous improvement for all activities and processes of the mill. Key financial processes include monthly close, P&L management, financial forecasts, and annual operating plans. Ensure balance sheet integrity is intact, balance sheet reconciliations are complete and well documented. Essential Duties & Responsibilities Analysis of month end results: P&L and Balance Sheet including variance analysisDevelop month end results package for the Mill to present to Senior ManagementProvide monthly financial forecasts and analysisProvide key decision support to mill managementCoordinates the mill annual budget process; collecting, analyzing, and consolidating financial data, with a complete understanding of all risks and opportunitiesProvide key decision support to mill management and support mill safety and operating initiativesMonitor and work with mill management on Continuous Improvement initiatives and validate savingsDevelop and manage financial controls in accordance with the company’s procedures and policiesProtects assets by establishing, monitoring, and enforcing internal controlsMonitors and confirms financial condition by conducting audits (primarily inventory and fixed assets); provides information to internal & external auditorsProvides information, reports, and schedules as needed in support of quarterly and annual internal and external audit requirements Job Requirements Bachelor’s degree in Accounting, Finance, or a Business related field required; CPA, CMA or MBA preferred.7-10+ years in an Accounting/ Finance role; Manufacturing experience strongly preferredProven ability to drive P&L performance and autonomously lead the financial function for an operating siteProficiency in Excel, PowerPoint, and other Microsoft Office Suite toolsERP systems experience required; SAP strongly preferredStrong analytical skills and the ability to collaborate and communicate across all levels and functions of the organization Disclaimer The candidate must be able to perform the essential functions of the position satisfactorily, with or without a reasonable accommodation. Graphic Packaging retains the right to change or assign other duties to this position. Career Level Advanced, well-experienced Competencies Business Acumen Curiosity Interpersonal Skills Influence Skills Self-Starter Negotiation Skills Organization Skills Results Oriented Pay Range $128,800.00 - $171,800.00 GPI Benefits Program Competitive Pay 401(k) w/employer matching Health & Welfare Benefits Medical, dental, vision, and prescription drug coverage Short and Long-Term Disability Life Insurance Accidental Death & Dismemberment (AD&D) Insurance Flexible Spending and Health Savings Accounts Various Voluntary benefits Adoption Assistance Program Employee Discount Programs Employee Assistance Program Tuition Assistance Program Paid Time Off + paid company holidays each year Applications accepted on an ongoing basis and there is no deadline. Graphic Packaging is an equal opportunity employer and abides by all applicable federal, state provincial and local laws with respect to the recruitment and hiring process. We are committed to an inclusive, barrier-free recruitment and hiring process free from discrimination or harassment based upon race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Should you require an accommodation for a disability, please contact your Human Resources representative or email accommodations@graphicpkg.com. Recruitment Agency Partnership Notice We value partnerships and maintain a strict process for engaging external agencies. Due to compliance requirements, we do not accept unsolicited resumes. Agencies must be fully onboarded and have an active, executed agreement in place with Graphic Packaging to submit candidates for open positions. Any unsolicited resumes will be considered the property of Graphic Packaging, and no recruitment fees will be owed. Requisition: 16626