Plant Controller

Responsible for preparation of financial statements, standard costs, variance and capital expenditure analysis, budgeting and cost control.

* Participate in, oversee, and audit the primary functions of the finance area, which includes month end closings, year-end audits, preparation of the business plan, and financial reporting.

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  • Provide Financial Reporting
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    • Prepare monthly, quarterly and annual financial statements and analysis.
    • Prepare variance analysis, understand root cause and drive for corrective action.
    • Provide general ledger administration for location, ensuring common factors are applied uniformly.
    • Prepare and oversee audit for location.
    
    
  • Provide tax administration
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    • Monitor payroll, sales and use taxes, to compliance standards.
    • Perform tax planning and preparing for tax audits
    
    
  • Manage Assets
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    • Monitor and recommend inventory control to ensure proper level of inventory items.
    • Monitor fixed assets control including reports on assets.
    • Perform and review capital budgeting, IRR calculations and the preparation of Capital Expenditure Requisitions.
    • Experience with Sage FAS is a plus.
    
    
  • Provide Cash Management
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    • Manage Petty Cash
    
    
  • Cost Accounting
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    • Shop order analysis to insure timely closeout and reporting accuracy
    • Standard cost maintenance
    • Efficiency and usage variance analysis
    
    
  • Budgeting and Business Plan
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    • Prepare the budget for location
    • Provide management team with budget variance analysis and reporting
    
    
  • Operations Management Support
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    • Prepare analysis and help facilitate Monthly Performance Reviews for location
    • Prepare analysis and help facilitate Operations for Excellence Reviews for location
    
    
  
  

* Drive cost reduction and cost containment initiatives

* Oversee the Accounts Payable invoice coding and review

* Perform sales plan variance analysis and work with Sales group to make sure sell prices support run sizes and manufacturing cost at an acceptable profit margin

* Involvement in special projects as assigned. This will include reviewing situations, devising project plan, implementing as well as insuring appropriate training.

* All other duties assigned by either Operations Manager or CFO.

#FLAMBEAUHIGH

* Bachelor's degree in Accounting strongly preferred, or an equivalent combination of education, training, and experience.

* Lean training and experience desirable

* Flexibility in hours to meet deadlines

* 3 to 5 years of experience in manufacturing accounting environment preferred.

* High proficiency - Microsoft Excel, Word, PowerPoint, Outlook, etc.