Factory Controller

ROCKWOOL Group•Byhalia, MS

6d•$110,000 - $125,000•Onsite

About The Position

We are seeking a Factory Controller based in our Byhalia, MS factory to join the Finance Operations team. This role is fully onsite. Ready to help build a better future for generations to come? In an ever-changing, fast paced world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work relentlessly to enrich modern living through our innovative stone wool solutions. Join us and make a difference!

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; CPA designation preferred.
3+ years of experience in a manufacturing environment, with a strong understanding of manufacturing business processes.
Strong knowledge of general accounting and cost accounting principles.
Experience with standard costing systems, budgeting, forecasting, and financial analysis.
Strong organizational skills with the ability to manage multiple priorities and consistently meet deadlines.
Self-motivated and results-oriented, with a high level of ownership, commitment, and energy.
Strong problem-solving and analytical skills, with sound business judgment and a practical, hands-on approach.
Ability to thrive in an entrepreneurial, fast-paced environment and work effectively with cross-functional teams.

Nice To Haves

CPA designation preferred.

Responsibilities

Analysis of the Rockfon (RFN) Factory Operations in the Byhalia.
Prepare financial data to initiate and support operating decisions and continuous improvement efforts.
Responsible for monthly, quarterly, and annual budgeting and reporting for the operations area including VPC, maintenance costs and fixed cost.
Generate Operations Reporting, conduct business analysis, reconciliation, and forecasts, and analyze actual results compared to budget and prior years for all factory and related activities.
Prepare annual standard costing and monitor actual versus standard deviation.
Monitor and control overall factory investment to align with group guidance, budget controlling, and project time controlling.
Provide back up and support for the MAR Factory Controllers in periods of absence.
Provide ad hoc analysis support to the Operations and Finance team.