Plant Controller

Plant Controller - Temple, TX

This Jobot Job is hosted by : Brett Tolmie

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Salary : $120,000 - $135,000 per year

A bit about us :

EXCELLENT RELOCATION PACKAGE AVAILABLE!!!!

Our client is a global manufacturer and distributor of decorative engineered surfaces, including high-pressure laminates, quartz and solid surfaces. For over 65 years, they have been providing a wide range of products such as countertops, furniture and retail spaces. There are over 500 designs to choose from, and their clients span across various industries including office, education, healthcare, residential, hospitality, and retail.

Why join us?

Competitive salary ($100-120K)

Full Benefits (medical dental vision)

Work from home Fridays

Stability and growth potential

Job Details

Responsibilities :

Financial Reporting : Prepare and analyze monthly and ad hoc operational financial statements and other management reporting. This includes month end journal entries, accruals, variance analysis, bridging performance to targets and prior periods and providing supporting explanations. Ensure timely and accurate reporting of financial data and Key Performance Indicators (KPIs) to plant management and corporate finance.

Budgeting & Forecasting : Develop and manage the site’s annual plan and quarterly forecast including planned production, yields, labor utilization, overhead spend, capital investment, shipping plans, inventory targets and other operational KPIs. Monitor actual performance against plans and investigate variances.

Balance sheet : Maintain account support for balance sheet accounts including reconciliations and other supporting documents. Ensure accuracy for key accounts; Inventory and Reserves, prepaids and accruals.

Analyze and control production costs, including direct materials, labor, and overhead. Implement cost-saving initiatives and identify areas for improvement. Lead annual standard cost update

Lead reporting and analysis on cost savings projects and help the site both achieve annual goals

Lead ROI activities and provide approval on proposed capital investments.

Establish and maintain internal controls to ensure the accuracy and reliability of financial information; focus on inventory control, segregation of duties and delegations of authority. Ensure compliance with company policies and regulations.

Coordinate with internal and external auditors during financial audits.

Identify and implement process improvements to enhance financial operations and reporting efficiency.

Ability to interpret financial results, understanding of manufacturing costing methods, variance capitalization and inventory valuation. Ability to turn analysis into recommendations and actions

Ability to prioritize and multi-task in a fast-paced environment

Ability to handle confidential information in a discreet, professional manner

Excellent organizational and analytical skills

Ability to be an effective team member and display initiative

Knowledge of applicable general ledger systems and procedures, financial charts, and corporate procedures

Ability to communicate effectively verbally and in writing

Advanced working knowledge of Excel, MS Teams and BI reporting tools

Oracle ERP and Hyperion knowledge preferred

Qualifications :

• Bachelor’s Degree in Finance, Accounting, or a related field
• 7+ years of accounting / finance experience with a manufacturing company that uses standard costing
• Ability to work under tight deadlines in a team environment
• History of collaboration with IT, operational and product teams
• Ability to work effectively in a team environment
• Exceptional written and verbal communication skills
• Ability to effectively translate results of detailed analysis into clear, concise and actionable recommendations

Preferred Qualifications (not required) :

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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