Plant Controller

Duties and Responsibilities:

Preparing financial statements and financial reporting

Performing financial analysis and trend reporting

Performing month end closing including the preparation of journal entries and account reconciliations

Preparing budgets, forecasts, and analysis of actual verses budget/forecast for plant departments

Assuring compliance with Company financial policies and procedures

Researching incentives offered by state and local governments and preparing submissions

Capital budgeting, authorization reviews and financial payback calculations, and follow up audits

Develop annual overhead rates for cost accounting and review of variances

Provide plant metrics to local management team and help guide performance for improvement

Review of product profitability and presentation to various levels of management

Other financial projects as required by the Director of Financial Planning & Analysis or local plant management

Complete weekly Plant Status P/L and review with General Manager

Maintain Top Open Commercial Issues list

Advisor to General Manager on financial related matters

Be actively involved in facility related meetings & teams - drive improvement

Involved in BOM management, testing accuracy

Prepare all other month end reports/documentation

Participate in quarterly or annual physical inventory & steering committee member

Assist General Manager with special projects as requested

Assist corporate accounting with other facilities issues/meetings

Sign off on all CI Projects at Month End - Confirm Value