Medical device manufacturing company is seeking a Plant Controller. Hours are Monday - Friday 8 : 30am - 5 : 00pm. Salary depends on experience.
Company offers health, dental, vision, PTO, retirement, and discretionary bonus.
Responsibilities :
- Manage and have immediate responsibility for site accounting practices and financial records, including the maintenance of its fiscal records and the preparation of its financial reports.
- Site manufacturing accounting, internal auditing, cost accounting, budgetary controls, and forecasting
- Provide analytics on operating results and ensuring controls comply with corporate policies and internal control framework
- Support the development of product costing information in conjunction with Commercial Finance, New Product Development (NPD), and Operations
- Partners with Commercial, Operations, and Site Leadership to drive YoY growth and margin expansion
- Business partner to local operations team to assist and help to achieve P&L targets
- Month-end close, account reconciliation, and general ledger management
- Month-end financial package and review of site performance
- Lead the annual budget and monthly forecasting process for the site
- Standard cost setting for material, labor, and overhead
- Support the site for investigating variances with material, labor, overhead, and cost of goods sold
- Work closely with and become an advisor to the site as to daily / weekly updates to key metrics impacting efficiencies / profitability
- Review and enhance processes and controls within the finance department
- Serve as key contact for annual audit and physical inventory
- Collaborate with all functions within the Business Unit and the wider business to provide excellent business support and deliver the requirements of the Healthcare Strategy
- Ensure that key controls that support the successful and secure operation of the business are robustly designed and operating effectively
- Support customer margin analysis and pricing reviews
- Support inquiries related to financial modeling for new and existing business working with the Commercial team
- Provide clear, concise, and relevant decision support to the Site Director and the wider Healthcare, Commercial, and NPD teams
- Prepare informative presentations and analysis that communicates the key narrative of the sites performance, risks, and opportunities
Qualifications :
- Bachelor s degree in Accounting or Finance from an accredited institution is preferred
- Manufacturing experience is strongly preferred
- Demonstrated computer proficiency
- Strong spreadsheet skills (MS Office applications) and large ERP system experience
- Highly organized, diligent, structured, and motivated
- Proficiency in Excel (lookups, pivot, conditional formatting, and advanced formulas)
- Strong interpersonal skills
- Excellent communication skills, both verbal and written
- Knowledge of Epicor and / or SAP
- OneStream and Blackline experience
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