Plant Controller
- Shelbyville, TN, United States
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Job details
- Posting language
- English
Original job description
Plant Controller Job Description
About the Role:
The Plant Controller is the financial business partner for leadership at the facility. This individual plays a pivotal role in overseeing financial operations and ensuring the successful execution of our plant’s strategy. This requires a forward-thinking individual with a strong financial background and a keen ability to adapt to change. The Plant Controller will work closely with plant management and cross-functional teams to provide financial insights, drive cost control, and support strategic initiatives.
What You’ll Be Doing:
- Develop, manage, and analyze plant financial statements, budgets, and forecasts.
- Provide accurate and timely financial reports to support decision-making and track performance against transformation goals.
- Analyze variances between budgeted and actual results, identifying opportunities.
- Monitor and control plant costs, including production, labor, and overhead expenses.
- Implement and oversee cost reduction initiatives and process improvements.
- Conduct detailed cost analysis and recommend strategies for cost optimization.
- Lead the annual budgeting process and periodic reforecasting efforts.
- Collaborate with leaders to set financial targets and ensure alignment with objectives.
- Evaluate financial performance and provide insights to support strategic planning.
- Ensure compliance with internal controls, policies, and regulatory requirements.
- Conduct regular audits and reviews to maintain financial accuracy and integrity.
- Address any discrepancies or issues in a timely manner.
- Act as a financial partner in the plant’s operational initiatives, providing financial analysis and support for new projects and process changes.
- Facilitate communication between finance and other departments to ensure smooth implementation of transformation plans.
- Monitor and report on the financial impact of transformation efforts.
- Other duties as assigned by management.
We would love to hear from you if:
- Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification preferred).
- Proven experience as a Controller or similar financial management role in a manufacturing environment.
- Strong understanding of cost accounting, financial analysis, and budgeting processes.
- Experience in managing financial aspects of significant organizational changes or transformations.
- Proficiency in financial software and Microsoft Office Suite; experience with ERP systems is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work effectively in a fast-paced and dynamic environment.
Why You’ll Love Working for Century Mold:
- We reward our employees. The salary range for this position is market competitive and is based on relevant years of experience and skills. Employees may qualify for a bonus program in addition to base salary; bonus amounts are determined based on company and individual performance.
- We care about our employee’s well-being. In addition to direct compensation, we also offer a robust array of benefits to our employees; these include medical insurance, dental, vision, life insurance, as well as other great benefits to support your well-being. We also support our employees by offering 401(k) matching.
More about this job
Skills
- Adapt to change
- Financial statements
- Decision making
- Budget management
- Strategic planning
- Regulatory compliance
- Financial analysis
- Communication skills
- CPA
- CMA
- Financial management
- Cost accounting
- Microsoft Office
- ERP
- Problem solving