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The Plant Controller provides strategic financial leadership and stewardship to the Plant Management team. This role partners across all areas of the business, serving as a trusted advisor to Business Unit Leaders and supporting the effective delivery of operational and financial objectives. Working closely with cross-functional teams, the Plant Controller is responsible for developing accurate financial forecasts, enabling data-driven decision-making, and collaborating on business proposals and special projects. The role plays a critical part in aligning financial insights with operational strategies. Key responsibilities include performing financial reporting and analysis related to profit planning, cost management, and capital expenditures. The role also focuses on delivering clear, actionable financial insights through structured reporting views, while identifying key profitability drivers and trends. Based on financial analysis and a deep understanding of the business, the Plant Controller provides recommendations that support improved financial performance and informed strategic decisions.
Job Responsibility
Partnering with Business Unit leadership to identify, understand, and manage key volume drivers, risks, and variances
Actively participate in the month-end financial close process
Support Shared Services and Corporate Accounting in the preparation and validation of accrual estimates
Prepare detailed analysis of operational and financial performance, including trend and root cause analysis of key metrics
Clearly communicate findings and insights to Business Leaders, enabling informed decision-making
Engage with leadership to develop, implement, and monitor corrective action plans
Support labor and non-labor benchmarking analysis to drive efficiency
Partner with Business Leaders on cost management and performance improvement initiatives
Participate in cross-functional and client-based meetings to strengthen business understanding and alignment
Guide Business Leaders in understanding and applying financial policies, procedures, and controls to ensure compliance with corporate standards and GAAP
Support and contribute to performance improvement initiatives that enhance operational and financial results
Provide financial education and training to stakeholders across the organization, strengthening overall financial acumen and management capabilities
Requirements
Bachelor's degree in a related field required
Finance or Accounting strongly preferred
MBA with a concentration in Finance preferred
5–8 years of relevant finance experience, including strong expertise in financial statement analysis and corporate finance principles
Exceptional attention to detail with a strong commitment to quality, customer service, and timely execution
Proven ability to collaborate with and influence business leaders outside of Finance/Accounting, including presenting to senior leadership
Strong analytical and problem-solving skills, with the ability to identify issues and implement effective solutions
Demonstrated strategic thinking, leadership, and influencing capabilities
High-energy, self-motivated individual with a proactive mindset
Ability to build and maintain strong business partner relationships and communicate effectively across teams
Skilled in leading and facilitating cross-functional meetings
Self-starter with the ability to perform in a fast-paced and sometimes ambiguous environment
Strong proficiency in computer systems and financial tools