Plant Controller - Manufacturing Operations
Jobot · Austin, TX · 5 days ago
On-siteFinance$100k–$130k/yrFull-time
This Jobot Job is hosted by: Kal Mayer
About us
We are a fast-paced and growth-driven organization that oversees a large-scale distribution network across North America, including more than 40 locations in the U.S. and Canada. Our team is dedicated to operational excellence, efficiency, and delivering high-quality products and service to our customers. With a strong foundation and forward-thinking leadership, we pride ourselves on fostering a workplace culture rooted in collaboration, accountability, and continuous improvement.
Why join us
- Global Reach, Local Impact: With a footprint across continents, we combine international innovation with local expertise.
- Collaborative Culture: Work alongside a talented, passionate team committed to excellence and continuous improvement.
- Growth Opportunities: Play a key role in driving a dynamic business forward as we expand and enhance our operations.
- Make a Difference: Be part of a mission-driven company that values integrity, service, and sustainability in everything we do.
Responsibilities
- Financial Reporting: Lead monthly close activities, journal entries, and variance analysis. Prepare and interpret operational P&Ls, balance sheets, and management reports to help drive informed decisions.
- Budgeting & Forecasting: Develop annual plans and quarterly forecasts across production, labor, overhead, capital spend, and inventory metrics. Track and communicate variances to targets and prior periods.
- Balance Sheet Management: Reconcile key accounts and ensure accuracy of inventory, reserves, accruals, and prepaids.
- Cost & Variance Analysis: Analyze manufacturing costs, identify performance gaps, and lead standard cost updates and cost-reduction initiatives.
- Capital & ROI Planning: Evaluate and track capital investments, partnering with plant and corporate leaders to optimize returns.
- Internal Controls & Compliance: Maintain strong internal controls and ensure adherence to GAAP and company policy, with particular emphasis on inventory management and financial integrity.
- Audit Support: Serve as point of contact for both internal and external audits, providing timely documentation and analysis.
- Process Improvement: Streamline reporting, automate workflows, and enhance financial visibility through better systems and data management.
- Strategic Partnership: Collaborate cross-functionally with operations, supply chain, and IT to support continuous improvement and efficiency initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- 7+ years of progressive finance/accounting experience in a manufacturing environment, preferably with exposure to standard costing.
- Strong understanding of cost accounting, inventory valuation, and variance analysis.
- High attention to detail and accuracy under tight deadlines.
- Excellent communication and interpersonal skills, with a collaborative mindset.
- Advanced Excel and BI reporting proficiency; ERP experience required (Oracle, SAP, or similar preferred).
- Demonstrated ability to convert financial insights into actionable recommendations.
Preferred Qualifications
- CPA, CMA, or MBA strongly preferred.
- Prior Controller or Plant Accounting leadership experience in a multi-site environment.
- Working knowledge of Oracle EBS, Hyperion, or equivalent financial systems.
Benefits
- Full medical plans, including dental and vision
- Company-paid disability and life insurance
- Generous 401(k) matching program
- Tuition reimbursement for employees and dependents
- Paid parental leave and paid vacation from year one
Pay
$100,000 - $130,000 per year
Schedule
Hybrid schedule: 4 days onsite, 1 remote (Fridays).