Plant Controller

Roseburg Forest Products•Coquille, OR

34d

About The Position

Provides financial analysis and support to Operations and Commercial teams to make better decisions to improve profitability at the mill. The Plant Controller will be instrumental in collaborating with Plant Managers to assess new opportunities and operational strategies, leveraging market data to enhance decision-making.

Requirements

BS or BA degree in Accounting
Minimum three years of experience in accounting
Experience with costing models and margin analysis
Knowledge of generally accepted accounting principles, theory and practice
Excellent listening, written and verbal communication skills
Experience with Microsoft Office with capability of advanced Excel
Strong analytical and problem solving ability
Exceptional attention to detail and accuracy
Strong critical thinking skills
Self-starter with a high degree of individual initiative
Excellent interpersonal skills
Ability to work in and maintain a highly functional team environment

Nice To Haves

Wood products experience or CPA
Oracle JDE experience
OBIEE experience
Anaplan experience

Responsibilities

Collaborate closely with operations management to understand production costs and efficiency metrics.
Support the commercial team by providing financial insights on pricing, margins, and profitability analysis.
Act as a financial advisor to drive strategic initiatives and continuous improvement within the plant.
Complete accounting close responsibilities including journal entries and account reconciliations. Resolve differences timely in accordance with policies.
Ensure mill inventory counts are completed timely and accurately.
Review documentation monthly and adjust inventories as necessary, partnering with operations for improvements in processes.
Works closely with mill management to optimize business decisions
Collaborate with Operations and Commercial teams to prepare monthly, quarterly, and annual forecasts, as necessary.
Critically evaluate assumptions and deliver comprehensive financial impact analyses to inform decision-making during the forecasting process
Assist with preparing annual plan presentations and participate in management meetings as necessary.
Work closely with mill management to optimize business decisions by completing detailed financial analysis to support decision making.
Complete product costing and load data into financial systems.
Support capital expenditures planning process with financial support for projects
Models company core values