Plant Controller
Company: Orion Talent
Location: Norcross
Posted on: October 27, 2024
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Job Description:
Position Details:
--- Title: Plant Controller
--- Location: Norcross, GA
--- Shift: Monday - Friday - 8am - 5pm
--- Compensation: $92,000-138,000 base
+ 10-15% annual bonus based on company and individual
performance.
--- Travel: 20%
This role will support both their Norcross, GA facility as well as
one of their sites in Erie, PA.
The 20% travel will solely be comprised of travel to Erie, PA and
will look like a couple of trips per quarter for a few days/up to
one week at a time.
--- Benefits: Company offers a fantastic benefits package to
include medical/dental/vision insurance, and generous PTO.
Position Description - Plant Controller
Reporting to Flow Systems Finance Director (located in Milwaukee,
WI), this role is responsible for providing timely financial and
operational analysis in a dynamic, lean manufacturing environment.
In this role you will analyze results, identify trends, develop
reports, and communicate your findings to members of senior
management and business partners in an organized and effective
manner.
The Plant Controller will also be responsible for monthly forecast
updates; product cost updates; management of journal entries and
account reconciliations; and driving process improvements
leveraging various BI reporting tools including Tableau. The role
will also involve various ad-hoc projects based on the current
business needs.
Key Accountabilities
--- Partner directly with ATL and Erie, PA Ops Management to
develop annual budget, monthly forecast updates for each facility
including labor planning, outside processing, packaging/supplies
spend. Tracks operational performance weekly to ensure financial
commitments are met.
--- Responsible for various month-end closing responsibilities such
as journal entries and general ledger reconciliations in an
accurate and timely manner. Reviews financial results and variances
to forecast for completeness. Owns P&L for various functions
and sites including ATL, and Erie, PA.
--- Helps identify and track cost-out and other continuous
improvement opportunities. Partners cross-functionally to drive
actions to completion.
--- Provide financial support (as required) to Management during
Gemba and other VDM ("Visual Daily Management") meetings.
--- Coordinate accounting matters with other departments,
locations, and divisions including aggregation and consolidation of
information from various systems and teams for concise presentation
to management.
--- Helps manage critical elements of financial internal control
environment, support external and internal audit requests. Supports
execution of annual physical inventory process. Help with
development of robust cycle counting processes to supplant annual
PI process.
--- Assists with product costing requests and system updates,
including new item/BOM set-up requests/changes.
--- Manages capital expenditures, including preparation and review
of ROI / payback analysis.
Requirements:
The ideal candidate has a bachelor's degree in Accounting/Finance
and 5+ years of manufacturing cost accounting experience. You
should also have experience with Microsoft Dynamics D365,
OneStream, and Tableau, as well as proficiency in Microsoft Office
Suite to efficiently and effectively organize and present data to
managers.
Capabilities and Success Factors
--- Business Insight - Applying knowledge of business and the
marketplace to advance the organization's goals.
--- Manages Complexity - Making sense of complex, high quantity and
sometimes contradictory information to effectively solve
problems.
--- Drives Results - Consistently achieving results, even under
tough circumstances.
--- Ensures Accountability - Holding self and others accountable to
meet commitments.
--- Instills Trust - Gaining the confidence and trust of others
through honesty, integrity, and authenticity.
Keywords: Orion Talent, Johns Creek , Plant Controller, Accounting, Auditing , Norcross, Georgia
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