Plant Controller

Job Description

Job Description

Company Overview :

We are a $25M manufacturing facility that thrives on delivering high-quality, innovative products to our customers. Leveraging Microsoft Dynamics NAV (Navision) as our ERP system, we are committed to excellence, operational efficiency, and financial precision. We are seeking an experienced and results-oriented Plant Controller to oversee the financial health of the facility, provide strategic insights, and partner with operations leadership to drive financial improvements.

Job Summary :

The Plant Controller serves as a key business partner for the manufacturing plant, responsible for overseeing all accounting and financial functions within the facility. Reporting to the [e.g., Division Finance Director], the Plant Controller will lead financial planning, reporting, and analysis activities. The role includes managing one direct report and leveraging Microsoft Dynamics NAV for financial systems and data management.

Key Responsibilities : Financial Leadership :

Oversee and manage all plant accounting functions, including general ledger, cost accounting, inventory control, and accounts payable / receivable.

Ensure compliance with company accounting policies, GAAP, and applicable regulations.

Lead monthly, quarterly, and annual financial close processes for the plant.

Budgeting and Forecasting :

Prepare and manage the plant’s annual budget and periodic financial forecasts.

Provide detailed variance analysis, including cost trends, inventory levels, and operational KPIs.

Cost Control and Process Improvements :

Monitor operating costs and identify areas of potential savings.

Partner with plant leadership to improve operational efficiencies and profitability by analyzing cost drivers and recommending actionable solutions.

Optimize use of the Microsoft Dynamics NAV ERP system to streamline financial reporting and operational visibility.

Strategic Business Partnering :

Collaborate with plant management to align financial strategy with operational goals.

Provide financial insights to support decision-making in areas such as capital investments, pricing, and production planning.

Act as a liaison between the plant and corporate finance teams.

Team Management :

Supervise, develop, and mentor one direct report, fostering a culture of accountability and detail oriented growth.

Delegate and coordinate tasks effectively to ensure timelines are met.

Qualifications : Education and Experience :

Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA certification preferred).

5+ years of experience in financial or cost accounting roles, preferably in a manufacturing environment.

Experience managing small teams, with a focus on coaching and development.

Technical Skills :

Advanced proficiency with Microsoft Dynamics NAV (Navision) or other ERP systems.

Strong understanding of cost accounting principles, inventory management, and operational financial metrics.

Expert-level proficiency in Microsoft Excel, with experience in data analysis and modeling.

Familiarity with financial reporting tools and dashboard creation (e.g., Power BI is a plus).

Core Competencies :

Exceptional analytical and problem-solving skills with a focus on actionable business insights.

Ability to communicate financial information effectively to non-financial stakeholders.

High degree of accuracy, attention to detail, and organizational skills.

Proactive mindset with a focus on continuous improvement and process optimization.

Strong interpersonal skills with the ability to influence and build relationships across all levels of the organization.Manufacturing Cost Accounting, Cost Accounting, Standard Cost Accounting, Month End Close, General Ledger, Journal Entries, Budgeting - Forecasting