Plant Controller - TFL

Wilsonart • Temple, TX

106d

About The Position

The Plant Controller is a member of the site leadership team and responsible for managing the financial operations of the plant and distribution center, ensuring accuracy and compliance with GAAP. This role involves providing financial insights to support plant management in decision-making and operational efficiency.

Requirements

• Bachelor’s Degree in Finance, Accounting, or a related field.
• 7+ years of experience in Finance and/or Accounting preferably in a Plant Accountant role with a manufacturing company that uses standard costing.
• Ability to work under tight deadlines in a team environment.
• Strong analytical and problem-solving skills.
• High degree of attention to detail.
• History of collaboration with IT, operational and product teams.
• Exceptional written and verbal communication skills.
• Ability to effectively translate results of detailed analysis into clear, concise and actionable recommendations.

Nice To Haves

• Controller Experience in building products.
• Working knowledge of Oracle EBS, HFM/Hyperion Planning.
• MBA, CPA/CMA and prior experience at one of the nationally recognized accounting firm.

Responsibilities

• Prepare and analyze monthly and ad hoc operational financial statements and other management reporting.
• Develop and manage the site’s annual plan and quarterly forecast including planned production, yields, labor utilization, overhead spend, capital investment, shipping plans, inventory targets and other operational KPIs.
• Maintain account support for balance sheet accounts including reconciliations and other supporting documents.
• Analyze and control production costs, including direct materials, labor, and overhead.
• Lead reporting and analysis on cost savings projects and help the site both achieve annual goals and identify additional opportunities.
• Lead ROI activities and provide approval on proposed capital investments.
• Establish and maintain internal controls to ensure the accuracy and reliability of financial information.
• Coordinate with internal and external auditors during financial audits.
• Identify and implement process improvements to enhance financial operations and reporting efficiency.
• Collaborate with site and corporate leadership on analyze and execute on strategic initiatives.

Benefits

• Medical, dental, and life insurance.
• Company-paid short- and long-term disability.
• FSAs and dependent care options.
• Vision and legal benefits.
• Gym discounts and wellness clinics.
• Tuition reimbursement—for you and your dependents.
• Paid vacation and holidays in your first year.
• A culture that respects work-life balance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree