Plant Controller

Robert Half - Scranton, PA

Full-time - Mid Level

Scranton, PA

Administrative and Support Services

About the position

The Plant Controller will play a vital role in the finance and accounting department, overseeing all financial aspects of plant operations. This position is essential for the company's success, focusing on forecasting, budgeting, cost reduction programs, and ensuring compliance with financial procedures and regulations.

Responsibilities

• Oversee and manage all functions of the Plant Finance & Accounting Department
• Prepare and present P&L, forecasting, monthly Flash, and budget preparation to upper management
• Drive plant cost reduction program, including reviewing all MOVE measures, validating the savings, and actively participating in the development and implementation phases
• Liaise with the corporate office on KPIs, cost reduction, and metrics programs
• Participate in the quoting process related to the plant and maintain master data in the Syteline ERP system
• Calculate standard product costs in Syteline and handle invoicing and miscellaneous billings
• Prepare weekly/monthly reporting and outlooks as required
• Analyze all capital expenditures and assist with plant product physical inventory and fixed account physical inventory and year-end inventory revaluation
• Audit procedures for compliance and profitability and reconcile customer A/R problems
• Assist in monitoring all production and inventory levels and customer pricing in the Syteline ERP system
• Develop financial control systems, including purchase orders and releases, and review contracts of all non-automotive customers
• Visit customers as needed to ensure ongoing positive customer/vendor relations
• Evaluate data, develop financial plans, and propose solutions to problems using continuous improvement principles
• Conduct month-end financial close, analysis, and reporting
• Prepare month-end journal entries (i.e. accruals) to ensure accounting records are compliant with US GAAP & IFRS regulations.

Requirements

• At least 7 years of relevant experience in a similar role
• Proficiency in Accounting Functions
• Experience in Annual Budget planning and execution
• Knowledge of Budget Processes
• Expertise in Cost Accounting
• Familiarity with Cost - Standard and Cost - Rollup
• Understanding of Plant Operation and Plant management
• Experience in handling Manufacturing Plants
• Excellent communication and leadership skills
• Ability to work in a fast-paced environment and adapt to rapid change
• Strong analytical, problem-solving and decision-making skills
• Proficiency in using Microsoft Office Suite and other related software
• Bachelor's degree in Finance, Accounting, or related field is required; Master's degree is preferred
• Relevant certifications in Accounting or Finance will be an added advantage
• Adherence to all company policies and regulations regarding ethics, safety, and compliance.

Nice-to-haves

• Master's degree in Finance, Accounting, or related field
• Relevant certifications in Accounting or Finance

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan