Plant Controller

Plant Controller ($130K-$150K)

Summary :

The Plant Controller position functions as a business partner with plant and financial management to effectively manage and control the business. Reporting to the CFO, key areas of responsibilities include spend analysis, material & labor variance analysis, forecasting, management and reporting, asset safeguarding and evaluating / tracking cost opportunities. Will also partner with corporate financial staff, as required.

Essential Duties and Responsibilities include the following

Financial Reporting / Forecasting :

• Prepare monthly reports of results, monthly forecasts, annual operating plan and strategic planning for Cost of Goods Sold items
• Prepare monthly variance analysis and bridges versus prior periods / forecasts, for key income statement items
• Develop and / or review budget / forecast inputs such as component material cost, bills of material, labor & overhead rates, expense budgets for manufacturing and service departments
• Ensure bills of material and costing accurately reflect production operations, and responsible for maintenance of bill of materials and product standard costs
• Perform audits of bill of materials to ensure product costs are accurate and accounted for properly. Report on audit results monthly
• Prepare weekly and monthly margin reports
• Determine the appropriate inventory levels of finished goods and adjust the level based on production, shipping and returns.
• Ensure accuracy of physical inventory, investigate and explain variances

Spend Analysis and Control :

Education / Experience :

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