This position has overall accountability and responsibility for providing financial representation and support for CHG’s manufacturing facility. Responsibilities include, but are not limited to financial budgeting, forecasting, variance analyses, performance analyses, standard cost development, inventory valuation, and coordination of data collection to support local and corporate financial systems, as well as additional analyses and reports as required to support financial and plant/supply chain management Duties and Responsibilities: Financial Reporting & Analysis: Lead preparation and review of monthly, quarterly, and annual plant financial statements Analyze production cost data (materials, labor, overhead) to uncover trends, risks, and opportunities Deliver clear, actionable insights to plant and corporate leadership Cost Management & Control: Oversee cost accounting systems to ensure accurate tracking and allocation of production costs Develop and maintain standard cost models for labor, materials, and overhead Monitor inventory valuation and reconciliation for raw materials, WIP, and finished goods Inventory Management: Oversee the accuracy and valuation of raw materials, work-in-progress, and finished goods inventory. Ensure proper inventory reconciliation processes are followed to minimize discrepancies and stockouts. Coordinate with the supply chain and procurement teams to monitor inventory levels, forecast needs, and manage aging inventory. Budgeting & Forecasting: Lead the annual budgeting process for the plant, working with plant management and operations to develop accurate, achievable financial targets. Develop and maintain rolling forecasts to ensure financial performance is aligned with business goals. Monitor plant operating performance and adjust financial projections as necessary. Internal Controls & Compliance: Ensure that plant financial operations comply with company policies, GAAP (Generally Accepted Accounting Principles), and relevant industry regulations (e.g., FDA, USDA for food safety and manufacturing). Partner with internal auditors and implement process improvements to strengthen internal controls Assist with the implementation of cost control and financial systems improvements to maintain strong internal controls over plant finances. Collaboration with Operations Teams: Partner with plant management, production supervisors, and department heads to understand operational challenges and financial implications. Provide financial support and analysis to operations teams to help drive process improvements and optimize resource utilization. Act as a liaison between plant operations and corporate finance departments, ensuring seamless communication and understanding of financial data. Project Management: Manage or participate in special projects, such as system upgrades, new product costing, and financial analysis of new product lines or equipment purchases. Implement process improvements or financial system changes that enhance the accuracy and efficiency of plant operations accounting. Performs all other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees