Role SummaryWe are seeking an experienced Plant Controller to oversee the finance operations of a $150M plant located in Portage, Michigan. The plant controller will play a pivotal role in ensuring the financial health and operational efficiency of the manufacturing facility to enhance profitability, efficiency, and fast-paced environment in a matrix organization structure. The Plant Controller will be a part of leadership team responsible for managing all financial aspects of the plant's operations, providing strategic insights, and driving financial performance improvements. The ideal candidate will possess a strong background in accounting, costing, profitability & financial analysis, and manufacturing operations.Main Tasks
Production Controlling - Oversee all financial activities associated with month-end and year-end close processes, including but not limited to preparing and approving the journal entries, analysis and reporting the P&L, variance analysis & controlling using SAP and power BI
- Determine, execute, and report the counter actions plans to improve the financial performance, if the deviation exists to the plan
- Actively participate in the daily/weekly SQDC meetings with the plant team and drive the commitment and ownership culture to meet the financial targets
- Perform yearly budgeting and monthly forecasting activities of the plant and ensure all the risks and opportunities are identified and captured
- Manage product costing process, cost center planning & reporting, internal orders, tariffs, routings, and the product cost development in SAP
- Investment controlling, Inventory management, headcount reporting and ad-hoc analysis of the plant
- Create/use the internal control systems to ensure compliance with the company procedures and, thus, minimize the financial risks
- Co-ordinate with other functions and plants in the region for project controlling and business case calculations
Reporting - Develop and maintain the standard reporting packages and documentation
- Manage and report the operations KPls to the management periodically
- Provide regular information to business partners (reports, analyses, etc.) to get an understanding of current developments compared to plan and forecast
Your Profile
Educational Requirements - Master's degree in business administration, Accounting, Finance, or related fieldExperience Requirements
- Minimum 5 years of relevant work experience
- Must have industrial or manufacturing finance experience.
Skills Requirement - Strong analytical and communication skills
- Ability to work in a time-sensitive environment.
- Competence in MS office with advanced excel skills.
- SAP ERP system experience Preferred Skills
- MBA, CPA, or CMA certification
- Automotive industry
We offer