Site Controller

Tekni-Plex - Wayne, PA

Full-time - Mid Level

Wayne, PA

Merchant Wholesalers, Nondurable Goods

About the position

The Site Controller is responsible for overseeing the financial health of the organization, specifically focusing on the Financial Statements, including the Balance Sheet and Profit & Loss statements. This role encompasses the management of business budgets and forecasts, along with conducting variance analysis to ensure financial accuracy and compliance with US GAAP. The Site Controller will lead the month-end close process, ensuring that all financial reporting procedures are adhered to and that financial and operational packages are prepared for both finance and non-finance teams. In addition to the month-end close, the Site Controller will be responsible for standard cost accounting, which includes managing materials, labor, and overhead rates to ensure accuracy and consistency. The role requires the preparation of monthly journal entries and the provision of mid-month flash figures for sales and EBITDA. The Site Controller will also be the main point of contact for the completion of the Year-End Audit file, assisting both internal and external auditors as needed. The position involves the completion of annual budgets and monthly forecasts, as well as working capital analysis. The Site Controller will track plant capital expenditure project spending against forecasts and budgets, ensuring that financial resources are allocated efficiently. Interaction with various teams, including Corporate Accounting, Accounts Receivable, Accounts Payable, Payroll, HR, Tax, and IT, is essential for the successful execution of the role. Additionally, the Site Controller will oversee inventory count procedures and results, implementing improvements where necessary, and will be responsible for sales and balance sheet reconciliations at month-end. Ad-hoc financial business-related duties may also be required as needed.

Responsibilities

• Oversee and direct month-end close process.
• Produce variance analysis reports vs budget, forecast and prior year.
• Ensure compliance with US GAAP and corporate policies during financial reporting.
• Prepare financial and operational packages for communication to finance and non-finance teams.
• Manage standard cost accounting including materials, labor, and overhead rates.
• Prepare monthly journal entries during the close process.
• Provide mid-month flash figures for sales and EBITDA.
• Complete Year-End Audit file and assist internal and external auditors.
• Complete annual budgets and monthly forecasts.
• Conduct working capital analysis.
• Track plant capital expenditure project spending against forecast and budget.
• Oversee inventory count procedures and results, implementing improvements as necessary.
• Responsible for sales and balance sheet reconciliations at month-end.
• Complete other financial business-related duties as required.

Requirements

• Bachelor's degree in Accounting or Business.
• 6+ years of experience in a financial role with acute business acumen.
• Experience working in a manufacturing environment with knowledge of manufacturing systems and financial reporting.
• Solid management skills with experience leading teams of 2 or more employees.
• Financial planning and analysis skills to assess success and areas of need.
• Ability to build efficient processes for financial planning and analysis linked to strategic objectives.
• Strong follow-through skills to correct data errors and omissions.
• Ability to travel 5-10% as needed.

Benefits

• 401(k) matching
• Dental insurance
• Employee assistance program
• Health insurance
• Paid time off
• Vision insurance
• Wellness program