Plant Controller
PaperWorks · Louisville, KY · 2 mo ago
FinanceFull-time
Responsibilities
- Lead month-end close activities and analyze results against budget and forecast.
- Manage plant forecasting processes (weekly, monthly, annual) based on key operational drivers and cost trends.
- Partner with management to address performance gaps and improve results.
- Prepare and review balance sheet reconciliations.
- Develop the annual operating budget, including P&L and working capital.
- Oversee inventory accounting, including physical counts, cycle counts, and reconciliations; investigate and resolve variances.
- Ensure compliance with cost accounting procedures, US GAAP, and internal reporting requirements.
- Analyze daily cost data to identify issues and explain variances to management.
- Maintain and improve product costing systems and processes.
- Support audit, tax, and internal reporting requirements.
- Prepare financial and operational reports, analysis, and presentations; support ad hoc projects.
- Foster collaboration, lead change, and model integrity.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field; manufacturing experience preferred.
- Strong ERP experience, Epicor-AVP is a plus.
- Experience with general ledger, balance sheet reconciliations, and journal entries.
- Working knowledge of GAAP and ability to support audits.
- Strong communication skills, with the ability to present financial information clearly to diverse audiences.
- Strong analytical, organizational, and problem-solving skills with attention to detail.
- Able to develop reports, business correspondence, and procedure documentation.
- Results-oriented mindset with a proactive, hands-on approach.