Plant Controller

Rockline Industries, people who make it right • Sheboygan, WI

23h

About The Position

Responsible for the financial reporting, operational metrics and budget process
for the site. Partners with operations to understand the drivers of expenses and
financial variances versus the forecast and operational plan. Provides clear
financial information to drive process improvements and decision making.
Prepares and maintains the plant P&L, annual budgets, maintains GAAP control of
financial responsibilities and provides analytical support to all plant
functions and plant internal customers. Provides support as needed for the New
Jersey site accounting requirements. Analytical support includes but is not
limited to inventory control, cost accounting, process improvement, audit
preperation and management, financial analysis, and capital oversight. This
position must provide information in an accurate and timely manner to allow for
critical decision making as well as contribute insight and support to overall
annual plant strategic planning and execution. This position reports to the site
General Manager.

Requirements

• Bachelor’s Degree in Accounting, Finance or related field required.
• Minimum of 8 years of accounting experience with 5 years of progressive accounting experience in a manufacturing setting will be required.
• Advanced proficiency with Excel and spreadsheet server is required.
• Previous experience with an ERP system is required.
• Strong verbal, written, analytical and interpersonal skills.
• Demonstrate speed, consistency and accuracy in all tasks.
• Ability to create and present PowerPoint financial presentations is required.

Nice To Haves

• MBA or CPA are a plus.

Responsibilities

• Monthly/Quarterly Financial Statement Preparation and Presentation
• Sales/Marketing Product Cost Analysis/Requests
• Manufacturing Operations Cost & Expense Analysis
• Audit & year-end related accounting activity, specifically P&L related items, e.g. sales and cost of goods sold.
• Assist in Annual COGS MFG related budget.
• Prepare and report departmental expense budget(s).
• Prepare WI Div. Budgeted P&L for presentation.
• Plant accounting issue resolution, plant business process improvement, Core Leadership Team (CLT) membership, and employee performance reviews
• Support other plants as needed in budget development, P&L development, and cost accounting.
• Plan & Manage WI Short Term Disability Cost updates
• IT Report Development & Enhancements
• Position includes at least one direct report.
• Demonstrate commitment to Rockline’s RRITE Values of Renew, Respect, Integrity, Teamwork, and Excellence.
• Associates have a direct and important role in ensuring that all work is performed in a safe manner.
• Effectiveness in carrying out this responsibility is part of each associate’s essential accountabilities.
• Contribute to a cooperative working effort by demonstrating a willingness to perform other job-related work, as needed or requested

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level