Sr. Plant Controller

About the role

Manage and execute all financial objectives and requirements of the business that includes multiple product lines across our Winchester manufacturing campus. Oversee the execution of all financial transactions, safeguard assets, process improvements within the finance organization, maintain adequate internal controls over company procedures to ensure adherence to management policies and accumulate and report accurate and reliable information on the financial performance of the operations.

Responsibilities

• Lead and foster our “people first” culture.
• Total cost ownership and management for the plant operating budget.
• Serve as a business partner with operations and conduct training and coaching opportunities on controls, policies, and financial metrics.
• Perform all monthly financial forecasts and prepare all GAAP reports and provide an efficient interface to FP&A.
• Aid plant manager and plant management team to achieve all business objectives, making tradeoff analysis and conducting ad-hoc analysis as plant situations change.
• Develop the capital budget for the annual operating plan for the plant and for the strategic plan to ensure appropriate resources are secured.
• Work closely with operations to ensure a robust planning and analysis tool to support repairs and maintenance spending focusing on controls and cost optimization.
• Evaluate all reports and maintain financial accuracy for all plant processes and analyze business and operational trends and provide required explanations.
• Support ad hoc projects and analyze associated financial presentations to ensure accuracy.
• Recommend improvement to all operational practices and processes.
• Support the information technology team to implement all new systems and processes.
• Resolve technical financial reporting issues and provide financial and controllership technical assistance to all teams.
• Determine and maintain all accounting principles and processes and ensure compliance to US GAAP regulations and SOX.
• Design and maintain all standard cost of all plant products.
• Reconcile all physical inventory and maintain accuracy in transactions and records for all inventory and perform audits on a regular basis.

Requirements

• Bachelor’s Degree in Accounting, Finance, or Business required.
• 7+ years in commercial and financial leadership responsibilities.
• 5+ years in a leadership/management capacity.
• JD Edwards and/or OneStream experience preferred.

Qualifications

• Experience within a large, complex, manufacturing-oriented organization.

Skills

• Proactive outreach to manufacturing teams.
• Understanding and driving superior operating performance.
• Spend analysis.
• Material & labor variance analysis.
• Forecasting.
• KPI management and reporting.
• Asset safeguarding.
• Process improvement.
• Evaluation and tracking cost out opportunities.

Benefits

Comprehensive benefits package including health, dental, and vision insurance, 401(k) with company match, tuition reimbursement, training and education options, employee discount program, and stock purchase program. Additionally, competitive salary ranging from $130,000 - $175,000 annually with an annual/sales bonus opportunity.

Pay

$130,000 - $175,000 annually

Schedule

Full-Time/Regular