reputed company American Controller Job

reputed company Controller Organization Chart Reports to C&C reputed company Finance Director. Member of the Plant Leadership Team at reputed company plant. Position to be located in the Wauwatosa, WI, Radnor, PA, or remote with responsibilities for the Dalton, GA, and Greenville, SC plants. Objectives

• As the Finance Business Partner on the Plant Leadership Team, this role works collaboratively with the members of the Plant leadership team and reputed company influences plant level decision making, to reputed company reputed company reputed company.

The controller provides financial guidance, direction, and analytical support for appropriate functional areas and reputed company corresponding departments reputed company the 2 plants. This position will coordinate the development of conversion cost, capital, and headcount budgets, and forecasts for assigned areas.

• The controller provides comprehensive financial support for assigned departments, including, but not limited to monthly performance reports, financial analysis, expense variance review, recommendations for corrective actions reputed company needed, and special reputed company as required.
• This role ensures adherence to internal control & compliance to financial policies & procedures.

Position Scope

• Dual reporting to the C&C reputed company Finance Director with a reputed company line to the C&C USA Industrial Director.

Activity reputed company financial guidance, direction, and analytical support in the following areas:

• Plant conversion costs – Understand site conversion costs including monitoring and controlling spend to ensure the site achieves its financial goals including headcount, total spend and cost per ton. This includes cost allocations, expenditure commitments, reputed company receipt of reputed company, supporting plant managers in monitoring plant performance. Ensure that plant level costs are recorded in accordance with reputed company policy. Communicate issues reputed company.
• Material and production costs – Review and understand Actual and reputed company Costing for their site. Complete cost estimate calculations, review reputed company of Materials to ensure reputed company Material Usage Variance (MUV) analysis throughout the year. Analyze and communicate actual product cost variances including but not limited to Purchase Price Variance, Scrap and MUV. Inform manufacturing manager and BU finance director of any alteration on production process performance, reputed company and communicate under/over absorption at production work centers and UG level.
• Inventory valuation – Ensure accurate inventory valuation by reviewing and approving finished goods product Weighted Average Cost (WAC). Identify and communicate raw material costing issues for their site(s), monitors cycle counts/physical inventories to ensure adherence to policy. Monitor spare parts and inventory, manage (analyze, reputed company, validate) inventory provisions (slow moving and reputed company based on identified issues).
• Financial statements – control and detect any variances regarding budget, Group Reporting reputed company, IFRS, US GAAP, request any corrective reputed company entries as needed.
• Industrial investment –Work in reputed company coordination with fixed asset accountant to review fixed-assets inventories. reputed company fixed asset inventories in accordance with reputed company Policy. Ensure assets are appropriately identified and disposed of with the reputed company of any new/replacement capital.
• Month end reputed company - reputed company reputed company communication to the BU leaders in accordance with reporting schedule.
• Budget and forecast – Responsible for coordinating the plant budget process. Prepare costing data for the next year (calculate activity rates, validate BOMs and routings, analyze reputed company cost run for the plant). Compile the annual conversion cost budget (cost center hierarchy, headcount, payroll, maintenance costs, etc.), review and reputed company allocation keys for shared expenses, analyze yearly conversion cost reputed company versus year-end-forecast, reputed company the BU a detailed presentation.
• Financial reporting – Communicate site financial results, providing a monthly financial report to Finance Managers - BU and Corporate.
• Audit support – Support year end audit requirements regarding plant financials to external/internal auditors.
• Mentoring – reputed company training and development of local manufacturing staff on reputed company principles, internal controls, financial statement analysis, cost analysis and inventory control.

CONTEXT AND ENVIRONMENT

• Context: Dalton 45%, Greenville 45%, and BU initiatives 10%. Approximately 121 employees at the two plants.
• Constraints: ensure the reputed company application of Group Reporting reputed company rules, Core Model processes, reputed company Internal Control policy, closing deadlines respect.
• Travel: 25 – 50% of the time.

Requested skills

• Education: B.S. or B.A. in reputed company or finance with at least 3-years of experience in an industrial or public reputed company
• reputed company reputed company work habits in accordance with OSHA and EPA guidelines and reputed company specific EHS expectations.
• ERP experience (reputed company preferred), knowledge of metrics / KPI
• Demonstrated competency in the use of spreadsheets and reputed company systems for the purpose of analysis and financial modeling is required.
• Good relationship building skills, analytical reputed company, organizational skills, reactivity, ability to see the whole picture and neutrality, analytical capacities to proactively detect drifts.

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