We are searching Plant Controller for our Northern Ohio location. This position is responsible for planning and coordinating plant budget. The Controller will provide financial direction to the plant and provide recommendations to improve site performance.
Responsibilities
Partner with the Plant Leadership to develop plans and methods to achieve the financial objectives for the facility
Full understanding of P&L, balance sheet, cash flows, operational planning, forecasting, and capital investment analysis
Deep understanding of fully absorbed cost accounting, with experience in building up and utilizing fully absorbed manufacturing rates, inventory valuation, variance analysis to standard costs, and thorough variance analysis
Provide cost estimates and profitability analysis on business opportunities
Timely and accurate completion of the monthly closing process, with in-depth and robust financial reporting
Daily cash and working capital reporting for revolving credit facility, (experience working within the constraints of an ABL a plus)
Responsible for daily, weekly and monthly reporting of key analytical metrics
Responsible for managing direct reports
Lead financial planning, annual budgeting and quarterly forecasting processes
Manage capital planning, approval process and ROI tracking
Requirements
Bachelor's degree in finance or accounting
5 years manufacturing accounting experience
Solid MS Office Skills: MS Excel, PowerPoint, and Technical Writing Skills
We offer a competitive salary, full benefit package.