Plant Controller

AdientWest Point, GA
Onsite

About The Position

This role is a senior-level accounting/finance position focused on plant financial management, reporting, and analysis within an automotive manufacturing environment.

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • 8+ years in Accounting/Finance with a strong Manufacturing background
  • Fluent in MS Office applications, Advanced in MS Excel
  • Experience with ERP's: SAP and HFM applications preferred
  • Strong understanding of SOX / internal controls
  • Ability to handle ambiguity and deadlines
  • Strong analytical thinking
  • Effective communication / presentation skills
  • Cross-functional collaboration with operations teams

Nice To Haves

  • Automotive manufacturing & Plant finance environment

Responsibilities

  • Lead monthly, quarterly, yearly closes
  • Prepare and review journal entries & accruals
  • Perform balance sheet reconciliations and prepare additional journal entries
  • Adjust Balance Sheet Accounts for Accruals
  • Prepare and Validate trial balance & financial statements
  • Able to explain Financial Statements
  • Define allocation methodology
  • Reconcile HFM vs SAP
  • Support audits and compliance (SOX)
  • Provide information about inter- and intra-company discrepancies
  • Perform variance analysis (actual vs budget/forecast)
  • Analyze performance by plant/platform
  • Provide insights to local leadership
  • Create and distribute management reports
  • Manage inventory valuation and movements
  • Reconcile physical inventory
  • Analyze inventory variances and losses
  • Maintain inventory accounting processes
  • Manage capital expenditures (CapEx)
  • Track projects vs capital asset requests
  • Decide on capitalization + CIP settlement
  • Handle asset retirements, write-offs
  • Support capital grants and reporting
  • Summarize capital expenditure plan for plant > (Preparation & Authorization)
  • Interact with program controller & CBUs for plant to create correct input
  • Verify fixed assets inventory and request adjustments
  • Prepare and distribute financial information
  • Build and review budgets and forecasts
  • Collaborate with operations & business units to review profit plans, forecast, and receive & verify budgeting assumptions
  • Develop planning & budgeting assumptions for the plant
  • Support profit planning
  • Apply, execute and maintain function related BOS issues safety/ergonomic committees, participating in safety Kaizen events, participating in safety audits and safety observation feedback events
  • Complete safety inspections, employee observations, and monthly safety training as assigned
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