Plant Controller

dormakaba Australia•Indianapolis, IN

7h•Onsite

About The Position

dormakaba is seeking a Plant Controller based in Indianapolis, IN. The Plant Controller is responsible for leveraging direct and indirect resources to develop, implement, and execute financial objectives in alignment within the S4G (Shape for Growth) strategy and contributing to maximizing the profitability of the plant.

Requirements

7+ years of experience in similar leadership role within Accounting and Finance
Bachelor’s Degree in Accounting or related discipline
Experience with large scale manufacturing operation and improving plant performance
Experience with SAP and HFM/OneStream
Knowledge of GAAP and related applications and Product Costing
Experience in ERP implementation

Nice To Haves

MBA and/or CPA
Experience working with shared services and matrix organizations

Responsibilities

Serve as a strategic business partner for Plant Management, regional executives, and global finance teams to ensure the translation of strategic goals into operational plans for plant efficiency improvement
Execute monthly, quarterly and year-end accounting close to ensure accurate and timely recording and reporting of all financial results
Provide detailed recurring analysis of income statement and balance sheet and meaningful variance explanations business partnering with Operations Team covering driver base variance analysis
Perform annual budget, standard cost updates and planning processes ensuring integrity of the budgeting and forecasting of Cost of Goods Sold
Work with the operations team to develop realistic financial plans aligned to operational goals and integrate those into the 12-month rolling forecast cadence