Plant Controller
Core
Provide primary finance support for a manufacturing facility by analyzing production volumes, controlling expenses, and acting as a business partner to manufacturing functions.
Role type
Manufacturing Plant Controller
Builds
Annual operating budgets, financial forecasts, and profitability improvement initiatives for manufacturing locations.
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial planning and analysis, Cost accounting, Variance analysis, Financial modeling, P&L management, ERP systems proficiency, Microsoft Excel
Preferred skills
SAP, Oracle, PowerBI, Tableau, Alteryx, Bill of Materials (BOM) management, Product cost standard setting
Responsibilities
Review and present plant financial results and metrics monthly; Develop annual operating budgets and forecasts; Monitor plant costs and perform variance analysis; Review manufacturing processes and capital expenditures; Conduct financial modeling and ROI analyses; Collaborate on profitability improvement initiatives; Maintain adherence to corporate controls and documentation.
Seniority
Mid-Senior, hands-on IC