Plant Controller
Core
Plant Controller responsible for financial governance, reporting, and analysis for a manufacturing site, supporting the Plant Director and Global leadership.
Role type
Plant Controller
Builds
Monthly variance analysis, annual budgets, quarterly forecasts, cash controls, and capital expenditure reports for a manufacturing plant and warehouse. (via careerplan.io/jobs/E3-001-5E-27E-plant-controller-at-keter-north-america)
Domain
Manufacturing / Finance
Required skills
CPA designation, SAP (manufacturing), financial analysis, budgeting, cash management, capital expenditure control, product costing
Preferred skills
Manufacturing industry experience, stakeholder management, data interpretation
Technologies
SAP
Responsibilities
Prepare monthly variance analysis across all KPIs; Prepare annual budget and quarterly forecasts; Manage cash controls, forecasting, and reporting; Manage capital expenditure controls and reporting; Support accounting team with monthly close process; Complete product costing analysis for pricing support.
Seniority
Mid-level, hands-on IC