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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