The Plant Controller is a pivotal member of the site leadership team responsible for overseeing financial operations, ensuring compliance, and providing strategic financial guidance for a large-scale manufacturing facility. Reporting directly to the Site Managing Director, the successful candidate will play a key role in driving financial performance, cost management, and supporting the achievement of business objectives.
Responsibilities
Financial Oversight and Compliance:
Ensure accurate and timely financial reporting in compliance with regulatory requirements and company policies.
Develop and implement financial controls to safeguard company assets and ensure fiscal responsibility.
Collaborate with internal and external auditors to facilitate audits and address any findings.
Budgeting and Forecasting:
Partner with Plant Leadership Team to develop annual budgets and forecasts aligned with business goals.
Provide variance analysis and insightful commentary to explain budgetary discrepancies.
Drive cost optimization initiatives while maintaining operational excellence.
Strategic Financial Guidance:
Collaborate with cross-functional teams to provide financial insights and support strategic decision-making.
Conduct financial analysis for proposed capital projects, investments, and cost-saving opportunities.
Develop financial models to assess the impact of various scenarios on business performance.
Team Leadership and Development:
Lead a high-performing finance team, fostering a culture of accountability, integrity, and continuous improvement.
Provide mentorship and professional development opportunities for team members.
Ensure effective communication and collaboration with other departments to align financial goals with overall business objectives.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA designation preferred.
Cost Accounting in a manufacturing environment.
7+ years of progressive experience in financial management within a manufacturing environment.
Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting requirements.
Experience with ERP systems and advanced proficiency in financial modeling and analysis.
Demonstrated success in implementing cost control measures and improving financial performance.
Key Experiences & Critical Knowledge:
Strategic Financial Management: Demonstrated ability to provide strategic financial guidance, contributing to the development and execution of business strategies.
Budgeting Excellence: Proven track record of developing and implementing strategic budgeting processes that resulted in improved financial performance and resource optimization.
Financial Systems Proficiency: Advanced proficiency in utilizing ERP systems and financial modeling tools to drive accurate financial reporting and analysis.
Cost Management: Strong experience in implementing effective cost management strategies, identifying cost-saving opportunities, and optimizing operational expenses.
Team Building: Successful history of building and leading high-performing finance teams, creating a culture of collaboration, innovation, and continuous improvement.
Strategic Collaboration: Proven ability to collaborate with cross-functional teams, translating financial data into actionable insights to support strategic decision-making.