Plant Controller C&I
Core
Strategic business partner driving financial performance, cost management, and capacity planning across multiple U.S. manufacturing facilities.
Role type
Senior Plant Controller (Manufacturing Finance)
Builds
Financial models, forecasts, and KPI dashboards for manufacturing operations
Domain
Manufacturing / Industrial Finance
Required skills
Financial modeling, cost accounting, variance analysis, budgeting, forecasting, stakeholder influence, team leadership, ERP proficiency
Preferred skills
SAP, Business Intelligence (BI), global manufacturing experience, standard costing
Technologies
ERP systems, SAP, Business Intelligence (BI), Excel
Responsibilities
Partner with leadership to analyze manufacturing cost performance; Prepare and present monthly manufacturing KPIs; Deliver analysis of manufacturing variances and recommend actions; Monitor spending against budget; Develop financial models and scenarios for capacity planning; Lead and develop a Senior Financial Analyst; Support annual budgeting and quarterly forecasting; Build labor and overhead forecasts; Partner with Operations to identify and resolve process issues.
Seniority
Senior, hands-on IC with leadership responsibilities