Controller

Alcom LLC•DeLand, FL

8d•Onsite

About The Position

As the Plant Controller at Alcom LLC, the #1 aluminum trailer manufacturing company in North America, you will be responsible for overseeing the financial operations of the manufacturing plant. Your role will encompass budgeting, forecasting, and financial analysis to ensure the plant operates efficiently and within its financial targets. You will work closely with plant management to drive profitability and efficiency, ensuring that financial strategies align with overall business objectives.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (CPA, CMA, or MBA preferred)
Minimum of 5 years of financial management or accounting, preferably in a manufacturing environment
Strong analytical skills and attention to detail.
Proficient in financial modeling and data analysis.
Excellent communication and interpersonal skills
Ability to work collaboratively and influence others at all levels of the organization.
Experience with ERP systems and advanced Excel skills
Knowledge of cost accounting and inventory management practices
Strong problem-solving skills and the ability to think strategically.

Responsibilities

Develop and manage the plant’s annual budget, forecasts, and financial plans
Prepare and analyze monthly, quarterly, and annual financial statements
Provide variance analysis and recommend corrective actions to improve financial performance
Assist in the implementation of cost accounting
Once implemented, oversee cost accounting processes, including the analysis of production costs, material usage, labor, and overhead
Identify and implement cost-saving opportunities and process improvements
Monitor and report on key performance indicators (KPIs) related to plant operations
Ensure compliance with financial regulations, corporate policies, and internal controls
Prepare for and coordinate with external auditors
Identify and mitigate financial risks to the organization
Monitor inventory levels as well as maintain accurate records of materials and finished goods
Identify and help drive working capital improvements
Oversee fixed asset accounting, including capital expenditure planning and tracking
Partner with plant managers and department heads to provide financial guidance and strategic recommendations
Serve as the primary liaison between the plant and corporate finance teams
Evaluate and improve financial processes, systems, and controls to enhance efficiency
While this role will be resident at a plant, the plant controller will participate in and possibly lead company-wide finance process improvement initiatives
Leverage ERP and financial systems (e.g., Genius) for accurate data management and reporting