Plant Controller C&I
Core
Strategic financial partner driving performance across multiple U.S. manufacturing facilities, focusing on cost management, capacity planning, and make-versus-buy decisions.
Role type
Plant Controller
Builds
Financial models, forecasts, and KPI reports for executive and operations leadership
Domain
Manufacturing Finance / Industrial
Deliverable
product features
Required skills
manufacturing finance, cost accounting, financial modeling, variance analysis, budgeting, forecasting, ERP systems, Excel
Preferred skills
SAP, Business Intelligence (BI), standard costing, global manufacturing experience
Technologies
SAP, Excel, ERP systems
Responsibilities
analyze manufacturing cost performance, prepare monthly KPIs (labor, material, spending variances), develop financial models for capacity planning, lead and coach a Senior Financial Analyst, support annual budgeting and quarterly forecasting
Seniority
Senior, hands-on IC with direct report