2 дня назад
Plant Controller (Manufacturing Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Plant Controller (Manufacturing Finance): Leading plant FP&A, budgeting, forecasting, cost management, KPI reporting, inventory analysis, and capital planning with an accent on manufacturing financial drivers, plant costing, and operational performance. Focus on building driver-based forecasts and KPI dashboards, explaining overhead absorption and margin variances, leading cost-reduction initiatives, and partnering with plant leadership on scenario analysis and decisions.
Location: Memphis, Tennessee, United States. Primarily on-site at the manufacturing plant, typically 4+ days per week and initially 5 days per week; hybrid flexibility may be considered after ramp-up.
Company
operates a manufacturing environment supported by plant and corporate finance functions.
What you will do
- Partner with the Plant Director and plant leadership to provide actionable financial insights and performance recommendations.
- Own plant budgeting, forecasting, driver-based outlooks, variance analysis, and recurring performance-management routines.
- Build and improve KPI dashboards and digital reporting tools covering labor efficiency, overhead absorption, scrap and rework, inventory health, and margin performance.
- Strengthen plant costing and standard-cost governance with Cost Accounting, without performing journal-entry booking or other accounting transaction processing.
- Support inventory performance, physical inventory execution, capex planning, ROI analysis, and post-investment benefit tracking.
- Lead cost-reduction initiatives and a small plant finance team while partnering with Operations, Supply Chain, Engineering, Production, Accounting, Internal Audit, and IT/GPO.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related discipline, or an equivalent background.
- 8+ years of progressive experience in manufacturing finance, plant FP&A, cost or operations finance, or business partnering.
- Experience leading a small team while working as a hands-on individual contributor.
- Strong knowledge of manufacturing financial drivers, plant KPIs, costing, inventory, working capital, and margin performance.
- Advanced analytical, financial modeling, scenario-analysis, communication, collaboration, and influencing skills.
- Strong proficiency in Microsoft Excel; ability to work on-site at a manufacturing location and visit operational areas.
Nice to have
- Experience with plant costing, standard-cost governance, annual physical inventories, and cost-reduction initiatives.
- SAP proficiency, particularly FI/CO and manufacturing-related modules or data flows.
- Experience with reporting or BI tools.
- MBA, CPA, CMA, or a similar certification.
Culture & Benefits
- Regular interaction with plant functions and corporate finance.
- Participation in daily, weekly, and monthly operating rhythms, including production reviews and plant huddles.
- Work includes shop-floor engagement in an environment with possible dust, noise, and temperature variations.
- Compliance with applicable safety policies is required during operational site visits.
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