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Position Summary
The Plant Controller is responsible for overseeing all accounting and financial operations within a manufacturing facility. This role partners closely with plant leadership to drive financial performance, maintain strong internal controls, support operational decision-making, and ensure accurate financial reporting. The Plant Controller manages cost accounting, budgeting, forecasting, inventory controls, variance analysis, and month-end close activities while supporting continuous improvement initiatives across the plant.
Key Responsibilities
- Lead all plant accounting and financial functions, including general ledger, month-end close, and financial reporting.
- Prepare and analyze monthly financial statements, operational reports, and KPIs.
- Ensure compliance with GAAP, company policies, and internal controls.
- Support annual budgeting, forecasting, and long-range planning processes.
- Develop financial models and operational analyses to support business decisions.
- Maintain and oversee standard costing methodologies and inventory valuation.
- Analyze manufacturing variances including labor, material, overhead, scrap, and absorption.
- Monitor inventory accuracy and partner with operations on cycle counts and physical inventories.
- Evaluate production costs and identify opportunities for cost reduction and efficiency improvements.
- Support capital expenditure tracking and ROI analysis.
- Partner with plant leadership to improve productivity, profitability, and operational performance.
- Provide financial insight into manufacturing metrics, labor utilization, and production efficiency.
- Assist with pricing analysis, margin improvement initiatives, and operational planning.
- Support lean manufacturing and continuous improvement initiatives.
- Ensure strong financial controls over plant operations and inventory processes.
- Coordinate internal and external audit requests.
- Maintain compliance with SOX requirements where applicable.
- Identify process improvement opportunities and implement best practices.
- Supervise plant accounting staff, including mentoring and performance management.
- Collaborate cross-functionally with operations, supply chain, procurement, and corporate finance teams.
- Promote a culture of accountability, accuracy, and continuous improvement.
Education
- Bachelor’s degree in Accounting, Finance, or related field required.
Experience
- 5+ years of progressive accounting or finance experience in a manufacturing environment.
- Strong cost accounting and inventory management experience required.
- Prior supervisory or management experience preferred.
- Experience supporting multi-site or high-volume manufacturing operations is a plus.
Technical Skills
- Strong understanding of GAAP and manufacturing accounting principles.
- Experience with ERP systems such NetSuite.
- Advanced Excel skills required.
- Experience with budgeting, forecasting, and financial analysis tools.
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