Plant Controller
Core
Senior finance leader and trusted business partner for the Magnolia site, owning plant financial performance and driving disciplined, fact-based decision-making.
Role type
Senior IC plant controller (manufacturing finance)
Builds
Plant financial plans, forecasts, and performance reports for a chemical manufacturing site
Domain
Chemical manufacturing / Industrial finance
Required skills
Manufacturing accounting, Financial planning and analysis (FP&A), Cost and margin analysis, Variance analysis, Budgeting and forecasting, Capital project evaluation, US GAAP compliance, SAP FI/COPA expertise, Advanced Excel modeling, Data governance
Preferred skills
Lean Six Sigma, Power BI, SQL, CMA/CPA/CFA/MBA, Continuous improvement mindset
Technologies
SAP, Excel, Power BI, SQL, Analysis for Office
Responsibilities
Own plant financial planning and performance including budgeting, forecasting, and financial reporting; Lead month-end, quarter-end, and year-end close processes; Establish cost-management cadence connecting operational drivers to financial results; Analyze performance against budget to identify root causes and corrective actions; Lead Annual Operating Plan and rolling forecasts; Partner with operations and supply chain to improve productivity and working capital; Evaluate capital projects and productivity initiatives; Ensure compliance with US GAAP, SOX, and internal controls; Develop driver-based models and automated reporting dashboards.
Seniority
Senior, hands-on IC