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The Plant Controller serves as a key business partner for the manufacturing plant, responsible for overseeing all accounting and financial functions within the facility. Reporting to the [e.g., Division Finance Director], the Plant Controller will lead financial planning, reporting, and analysis activities. The role includes managing one direct report and leveraging Microsoft Dynamics NAV for financial systems and data management.
Job Responsibility:
Oversee and manage all plant accounting functions, including general ledger, cost accounting, inventory control, and accounts payable/receivable
Ensure compliance with company accounting policies, GAAP, and applicable regulations
Lead monthly, quarterly, and annual financial close processes for the plant
Prepare and manage the plant’s annual budget and periodic financial forecasts
Provide detailed variance analysis, including cost trends, inventory levels, and operational KPIs
Monitor operating costs and identify areas of potential savings
Partner with plant leadership to improve operational efficiencies and profitability by analyzing cost drivers and recommending actionable solutions
Optimize use of the Microsoft Dynamics NAV ERP system to streamline financial reporting and operational visibility
Collaborate with plant management to align financial strategy with operational goals
Provide financial insights to support decision-making in areas such as capital investments, pricing, and production planning
Act as a liaison between the plant and corporate finance teams
Supervise, develop, and mentor one direct report, fostering a culture of accountability and detail oriented growth
Delegate and coordinate tasks effectively to ensure timelines are met
Requirements:
Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA certification preferred)
5+ years of experience in financial or cost accounting roles, preferably in a manufacturing environment
Experience managing small teams, with a focus on coaching and development
Advanced proficiency with Microsoft Dynamics NAV (Navision) or other ERP systems
Strong understanding of cost accounting principles, inventory management, and operational financial metrics
Expert-level proficiency in Microsoft Excel, with experience in data analysis and modeling
Familiarity with financial reporting tools and dashboard creation (e.g., Power BI is a plus)
Exceptional analytical and problem-solving skills with a focus on actionable business insights
Ability to communicate financial information effectively to non-financial stakeholders
High degree of accuracy, attention to detail, and organizational skills
Proactive mindset with a focus on continuous improvement and process optimization
Strong interpersonal skills with the ability to influence and build relationships across all levels of the organization
Nice to have:
Familiarity with financial reporting tools and dashboard creation (e.g., Power BI is a plus)
CPA or CMA certification preferred
What we offer:
medical, vision, dental, and life and disability insurance