Job Summary:The Plant Financial Controller is responsible for all financial aspects of plant operations. This includes budgeting, forecasting, cost accounting, financial reporting, inventory valuation, and internal controls. The Controller works closely with plant management to provide financial insights that drive operational efficiency and strategic decision-making. This role requires a strong understanding of manufacturing processes and cost structures.
Key Responsibilities:- Oversee all accounting operations of the plant, including cost accounting, inventory control, and financial reporting
- Lead the development of annual budgets, quarterly forecasts, and monthly financial reviews
- Analyze variances between actuals, forecasts, and budgets, providing actionable insights to plant leadership
- Maintain standard costing system and ensure accurate product cost calculations
- Monitor key financial metrics (KPIs) to assess plant performance and support continuous improvement
- Ensure accurate and timely monthly, quarterly, and year-end close processes
- Collaborate with operations to optimize cost structure, margins, and working capital
- Ensure compliance with internal controls, and external audit requirements
- Provide financial leadership and guidance to cross-functional plant teams
- Support capital expenditure analysis and ROI evaluations
- Drive improvements in systems, processes, and reporting tools
Required Qualifications:- Bachelor's degree in Accounting, Finance, or a related field
- 5–7 years of progressive experience in accounting or finance, preferably in a manufacturing environment
- Strong knowledge of cost accounting and financial analysis
- Proficient in ERP systems and Microsoft Excel
- Strong analytical, problem-solving, and communication skills
- Ability to lead, influence, and work collaboratively across functions
Preferred Qualifications:- CPA, CMA, or MBA preferred
- Experience with lean manufacturing or Six Sigma environments
- Familiarity with inventory valuation methods
- Experience in multi-site manufacturing companies
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