Finance Controller
Core
Lead plant finance operations, financial analysis, forecasting, and cost management for a manufacturing division.
Role type
Plant Finance Controller
Builds
Plant profit plans, financial models, and operational cost strategies
Domain
Manufacturing / Industrial
Required skills
Financial analysis, forecasting, cost management, inventory control, cost accounting, GAAP compliance, data analytics, talent management
Preferred skills
CPA/CMA/MBA, 2-3 years of people leadership, data analytics experience, manufacturing environment experience
Technologies
GAAP, Sarbanes Oxley, tactical planning systems
Responsibilities
Analyze financial data and performance metrics to identify improvement opportunities; Lead development of plant profit plans and monthly forecasts; Provide financial insights to support operational decision-making; Monitor and manage operational costs to achieve efficiency; Implement inventory control actions to maximize profitability; Build organizational capability through hiring and talent development; Interpret and implement corporate policies ensuring financial compliance; Partner with supply chain and planning teams on capacity and material cost forecasts; Articulate plant results and highlight risks with proposed solutions.
Seniority
Mid-Senior, hands-on IC with leadership responsibilities