This job ad has been posted over 30 days ago...
Plant Controller
at
confidential
in Macon, GA
The plant controller is responsible for all finance/accounting aspects
of the Macon plant and partners with the site manager in successfully
managing the operations and meeting financial objectives. The incumbent
must adhere to our guiding principles of integrity, commitment, and
excellence. In this position, the plant controller is accountable for a
variety of duties and must be able to communicate and work with
employees at all levels of the organization. Responsibilities include
the following.
Month-end closing responsibilities including reporting and analyzing
variances to budget and forecast for the plant management team and
divisional leadership.
Account analysis and reconciliation.
Preparing detailed monthly forecasts for the full year based upon the
production drivers and key performance metrics at the facility.
Leading a weekly review of prior week and month to date estimates versus
budget and forecast with the plant management team.
Inventory control and reconciliation, including reviewing or auditing
the adherence to cycle count procedures and/or leading the annual
physical inventory.
Fixed asset control and reconciliation including the conducting of the
physical inventory counts every three years.
Management of the capital project process at facility including the
reviewing and approving of capital project requests, identifying
obsolescence and project expenses, preparing financial justifications,
and ensuring timely creation of assets in SAP.
Prepare economic cost studies for projects concerning new or existing
products, manufacturing processes, equipment, or facilities.
Annual review and audit of internal control procedures in order to
sustain SOX compliance and to manage/minimize financial risk at the
facility.
Prepare and develop the annual plant budget including developing
standards, updating the standards and period expense budgets in SAP.
Support the plant in generating or quantifying cost savings
opportunities and support the plant management team in the
implementation of cost reduction initiatives.
Develop professional skills of other accounting staff.
Support and lead the coordination of all plant internal and external
financial and operational audits and address any audit findings with
plant and divisional leadership.
Respond quickly and accurately to customer requests, including special
projects and other duties or analysis as requested by plant or
divisional leadership.
Required Qualifications and Skills:
Bachelor degree in accounting or finance.
Graduate degree and/or CMA, CPA or other professional certification a plus.
Minimum of five years experience as a plant controller in manufacturing
finance and accounting positions, preferably in a repetitive product
manufacturing environment.
Proven operational leadership, especially in implementing and supporting
change.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communications with the ability to share
knowledge at appropriate levels of the organization.
Customer focused with strong attention to detail and capable of
delivering accurate, quality results in a timely, consistent, and
professional manner.
Strong leadership, interpersonal, and team building skills including the
ability to interact comfortably and respectfully with all levels of
plant and corporate personnel.
Advanced Microsoft Office skills; experience with SAP preferred.
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