Plant Controller - Hybrid

$140,000 - $175,000/Yr

D.F.G. Beverage - Hopland, CA

Full-time - Mid Level

Hopland, CA

Food and Beverage Retailers

About the position

The Financial Manager at DFG Beverage will oversee all aspects of financial reporting, budgeting, forecasting, cost accounting, and inventory management within a manufacturing environment. This role is crucial for providing financial insights to support operational improvements and strategic decision-making, while also leading and developing the finance team to foster a culture of collaboration and continuous improvement.

Responsibilities

• Oversee all aspects of financial reporting, including preparation of monthly financial reporting package and executive management summary.
• Prepare variance analysis comparing actual results to budgets, forecasts, and prior periods.
• Analyze financial performance, identify trends, and present actionable insights to plant management to drive financial efficiency and cost savings.
• Overall balance sheet ownership including month end close process and account reconciliations.
• Support external audits by preparing necessary documentation and ensuring compliance.
• Lead the preparation of annual budgets and LE forecasts in collaboration with department heads and plant management.
• Develop and maintain financial models to support long-term financial planning and capital investment decisions.
• Track and report on capital expenditure projects.
• Manage the plant's cost accounting processes, including the analysis of production costs, labor, materials, and overhead.
• Oversee all aspects of the annual standard cost setting process.
• Implement and monitor internal controls to ensure the integrity of cost accounting data and inventory valuations.
• Responsible for reporting and analysis of all production variances including bulk, raw materials, and manufacturing costs.
• Responsible for accuracy and integrity of ERP master data including bulk, raw materials and FCG.
• Partner with plant management to provide financial insights that support decision-making and operational improvements.
• Evaluate and monitor key performance indicators (KPIs) related to production efficiency, quality, and cost control.
• Identify and implement process improvements to enhance financial and operational performance.
• Ensure compliance with all regulatory reporting and filing requirements (including both USG and local).
• Ensure compliance with all policies, procedures, and internal controls related to financial operations.
• Lead and develop the plant's finance team, providing coaching and professional development opportunities.

Requirements

• Bachelor's degree in accounting or finance required.
• Minimum of 7 years of progressive experience in accounting or finance, preferably within a manufacturing environment.
• Strong knowledge of cost accounting, budgeting, and financial analysis.
• In-depth understanding of manufacturing operations and cost structures.
• Proficiency with ERP systems, preferably JDE.
• Advanced Excel skills.
• Excellent analytical, problem-solving, and decision-making abilities.
• Strong communication and interpersonal skills to collaborate effectively with cross functional teams.

Nice-to-haves

• CPA or MBA is preferred.

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• Life insurance
• 401(k) Savings plan with generous company matching contributions
• 20 days paid time off
• 10 paid company holidays