Plant Controller

$102,270 - $136,395/Yr

Graphic Packaging International - Stone Mountain, GA

posted 3 months ago

Full-time - Mid Level
Stone Mountain, GA
10,001+ employees
Paper Manufacturing

About the position

As a Plant Controller at Graphic Packaging International, you will play a crucial role in providing financial leadership to the business decision-making processes aimed at maximizing long-term value, cash flows, and shareholder returns within the Americas Packaging Division. This position is pivotal in ensuring accurate and timely financial reporting, which is essential for meeting the company's business objectives. The ideal candidate will possess a minimum of 5-7 years of experience in an Accounting or Finance role, with at least 3-4 years specifically in a manufacturing environment. You will be responsible for collaborating with cross-functional teams to analyze data and provide management with a fair assessment of key projects, focusing on optimizing operations to generate superior business results. Additionally, you will support continuous improvement activities to achieve world-class financial reporting standards, leading the finance activities for the Stone Mountain, GA location. The role encompasses analytical support for all activities and processes of the local Site Leadership Team. Key processes include managing the monthly close, financial forecasts, annual operating plans, and compliance matters. You will also be tasked with analyzing and evaluating the Plant's monthly operating results, annual budgets, monthly production and financial forecasts, and weekly results reporting. Your analytical support will extend to customer profitability analysis and pricing strategies, ensuring that the financial health of the plant is maintained and improved upon.

Responsibilities

  • Partner with plant management and serve as a member of the Site Leadership team.
  • Review month end results: P&L and Balance Sheet including variance analysis.
  • Review month end results package for the Plant and present to Regional / Senior Management.
  • Oversee monthly close process including oversight of Balance Sheet reconciliations and accurate Revenue and Expense reporting.
  • Create monthly financial forecasts and analysis.
  • Conduct ad hoc financial analysis of financial and operating metrics to support business requirements.
  • Lead the development and analysis of the annual operating plan.
  • Oversee SOX Compliance.
  • Support Operations with Continuous Improvement (CI) initiatives and Appropriation Requests (AR) for capital spending.

Requirements

  • Bachelor's degree in Accounting, Finance, or a Business-related field required.
  • Minimum 5-7 years in an Accounting/ Finance role.
  • Proficiency in Excel, PowerPoint, and other Microsoft Office Suite tools.
  • ERP systems experience required; SAP preferred.

Nice-to-haves

  • Experience in a manufacturing environment is preferred.

Benefits

  • Competitive salary range of $102,270.00 - $136,395.00.
  • Comprehensive health insurance coverage.
  • 401k retirement savings plan with company matching contributions.
  • Paid time off and holidays.
  • Opportunities for professional development and continuous improvement initiatives.
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