3 дня назад
Plant Controller C&I
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Plant Controller C&I (Manufacturing Finance): Driving financial performance across U.S. manufacturing facilities through cost analysis, forecasting, KPI reporting, and strategic financial modeling with an accent on manufacturing variance analysis, capacity planning, and make-versus-buy decisions. Focus on partnering with plant and executive leaders, improving operational efficiency, and developing a Senior Financial Analyst.
Location: Beaver Dam, Wisconsin, USA; onsite role with occasional travel
Company
develops power and energy solutions that support resilient, efficient, and sustainable homes and businesses.
What you will do
- Partner with plant, operations, and executive leadership to improve manufacturing cost performance.
- Prepare and present monthly manufacturing KPIs, including labor efficiencies, material variances, spending variances, and cost of goods produced.
- Analyze manufacturing variances, budget deviations, and operational drivers, then recommend corrective actions.
- Build financial models and what-if scenarios for production transfers, capacity planning, and make-versus-buy decisions.
- Lead budgeting, quarterly forecasting, and labor and overhead planning activities.
- Coach and develop a Senior Financial Analyst while supporting continuous improvement.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 5 years of experience in manufacturing finance, plant accounting, or a similar environment.
- Experience leading projects, initiatives, or cross-functional teams.
- Experience with ERP systems and advanced Excel skills for complex financial modeling.
- Strong analytical, problem-solving, communication, stakeholder management, and business partnering skills.
- Ability to work onsite in Beaver Dam, Wisconsin, with regular standing and walking, occasional lifting of up to 25 pounds, and occasional travel.
Nice to have
- SAP and Business Intelligence experience.
- Cost accounting and manufacturing finance experience.
- Experience in a global manufacturing organization.
- Knowledge of standard costing and manufacturing variance analysis.
Culture & Benefits
- Serve as a trusted advisor to executive and plant leadership.
- Influence strategic manufacturing decisions and enterprise-wide financial initiatives.
- Develop people and contribute to continuous improvement across manufacturing operations.
- Work in a role combining financial analysis, operational partnership, and strategic planning.
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