Business Unit Controller

Roskam Foods•Kentwood, MI

2d•Onsite

About The Position

Founded in 1923 and headquartered in Grand Rapids, Michigan, Roskam Foods is a leading contract manufacturer that partners with world-renowned food brands, retailers, and food service providers to produce a myriad of frozen, refrigerated and shelf-stable products. We’re a scaled, diversified operation with over 2 million square feet of manufacturing and 50 production lines across 8 facilities in the U.S. and Canada. We believe in the power of purpose-driven leadership to generate value for all. And we’re on a mission to optimize the potential of our people and brands. We are passionate about multiplying possibilities for our employees and our partners. Roskam Foods produces and packages food products with the goal of consistently meeting and exceeding customer expectations for quality, safety, and wholesomeness. Serves as the financial lead supporting the Plant management and the finance organization Forecasting – Short term, long term and budgetary Business Unit P&L– Ownership in driving the results by monitoring the operational drivers, proactively communicating opportunities and risks, preparing analysis and presenting the results Analysis and explanation of cost drivers, which will include working closely with the operations team to review, identify and advise on opportunities for avoiding costs and/or adding value Cost Accounting – Ensure integrity of standard cost data and accurate accounting for Business Unit results Pricing – Maintain a deep understanding of customer contracts, monitoring for compliance with the contracts, preparing effective pricing analyses and presenting to executive management Contribute to the design and maintenance of effective Pricing Models Preparation of ROIC and other financial analyses for capital investments and monitoring and communicating the actual ROIC realized Continuous Improvement and Business Processes – Work with broader RBC team to identify opportunities for business process or data system improvements in a continuous effort to improve accuracy, efficiency, speed, and ease-of-use

Requirements

Bachelor’s degree in Accounting, Finance or Business
5+ years of cost accounting and/or financial analysis experience, preferably in a manufacturing environment
Strong in Microsoft Office applications (particularly MS Excel)
Solid logic and reasoning skills
Demonstrated ability to communicate clearly with all levels of the organization
Ability to work autonomously yet in strong collaboration with team

Nice To Haves

PowerBi or One Stream experience is a plus
Public accounting experience is a plus

Responsibilities

Serves as the financial lead supporting the Plant management and the finance organization
Forecasting – Short term, long term and budgetary
Business Unit P&L– Ownership in driving the results by monitoring the operational drivers, proactively communicating opportunities and risks, preparing analysis and presenting the results
Analysis and explanation of cost drivers, which will include working closely with the operations team to review, identify and advise on opportunities for avoiding costs and/or adding value
Cost Accounting – Ensure integrity of standard cost data and accurate accounting for Business Unit results
Pricing – Maintain a deep understanding of customer contracts, monitoring for compliance with the contracts, preparing effective pricing analyses and presenting to executive management
Contribute to the design and maintenance of effective Pricing Models
Preparation of ROIC and other financial analyses for capital investments and monitoring and communicating the actual ROIC realized
Continuous Improvement and Business Processes – Work with broader RBC team to identify opportunities for business process or data system improvements in a continuous effort to improve accuracy, efficiency, speed, and ease-of-use