Controller

 PURPOSE OF POSITION

The Manager Controller will take both a hands-on approach and a leadership role identifying productivity improvements and impacting the profitability of the plant and will have overall responsibility for budgeting

and financial analysis and planning. 

 KEY RESPONSIBILITIES

• Responsible of the financial operations of the plant including reporting, analysis, forecasting and maintaining a robust control environment.
• Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions  
• Prepare and analyze monthly financial results and KPI Reporting. 
• Track trends and validate deviations, identify risks and opportunities and drive mitigation actions.
• Ownership of Budget process working with plant leadership to set direction and establish financial targets   
• Direct monthly forecasting process    
• Oversee monthly close process  
• Maintain accurate product costing records and manage year-end cost roll up of new
• standards 
• Ensure accurate and timely recording of inventory transactions, collaborate with the
• production and supply chain teams to optimize inventory levels and highlight and mitigate E&O risk     
• Conduct periodic inventory audits to verify accuracy and reduce discrepancies.
• Manage and improve Internal Controls and Procedures
• Partner with other functions and serve as lead financial support for plant projects
• Support and guidance with plant leadership to understand product line profitability     
• Assist Internal and External auditor during plant audits, identifying root causes and remediation plans for control deficiencies, and track implementation status
• Drives all finding and/or process improvement opportunities to timely closures.