Financial Controller

Consea Group; Warsaw (IN); On-site; USD 90,000 - 130,000; Full time

Job summary

Consea Group in Warsaw, IN is seeking a Plant Controller to provide financial leadership for the plant’s operations. You will analyze data to improve profitability and support management with sound business decisions.

The role requires managing financial reporting, budgeting, cost analysis, and collaboration with engineering and operations. Strong Excel skills and a track record in manufacturing finance are essential for success.

Qualifications

• Bachelor's degree from a four-year college or university.
• Experience in the medical device industry desirable.
• Verifiable track record of achievement in a finance position that contributes to enterprise value.
• Experienced with Microsoft Office products, especially Excel.
• More than five years’ experience in finance and manufacturing operations.
• Strong data-based decision making and excellent communication and leadership skills.
• Ability to lead people and projects and influence others.

Responsibilities

• Own financial reporting, accounting, and controls at assigned location(s).
• Monitor day-to-day financial activity and report status to meet short and long-term goals.
• Manage and continuously improve the finance function at the site.
• Perform in-depth analysis of manufacturing variances.
• Maintain analyses and reconciliations to support balances.
• Collaborate on planning: strategic, tactical, and budget execution.
• Budget creation and monitoring for individual departments.
• Prepare management reports including P/L and costs.
• Create ERP-based reports using Excel to develop data visuals.
• Manage inventory assessments and audits.
• Other duties as assigned.

Skills

Leadership

Communication skills

Cost management

Strategic planning

Financial analysis

Problem solving

Team collaboration

Decision making

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Client Overview:

Our client is a global company focused on highly engineered products serving regulated and industrial end markets. The company has partnered with us on a Plant Controller search supporting a key manufacturing operation in the US.

Job title:

Plant Controller

Mission:

The Plant Controller will serve as a key member of the plant’s operation team and is responsible for providing operational financial leadership and analysis to support plant management in making sound, data-based business decisions and improving profitability.

Key Responsibilities

• To perform this job successfully, an individual must be able to perform each of the Major Responsibilities, including the following:
• Responsible for all financial reporting, accounting, and controls at assigned location(s)
• Monitors the day-to-day financial activity of assigned site(s) and reports status to meet both short and long-term financial goals
• Manages and continuously improves finance function at assigned location(s)
• Responsible for in-depth analysis of manufacturing variances
• Oversees and maintains various analyses and account reconciliations, both on a consolidated and per entity basis, to support all account balances
• Works with management on the planning process including the strategic plan, the tactical plan and budget and ensuring the execution of the tactical plan and budget
• Responsible for and manages individual department budgets, both creation and monitoring
• Prepares reports to management including profit/losses, costs, and other analytics
• Creates reports through ERP systems using Excel programs to develop data, charts, and graphs
• Manages inventory assessments and audits
• Other duties as assigned

Qualifications and Skills:

• Bachelor's degree (B. A. or B. S.) from a four-year college or university.
• Experience in the medical device industry is desirable.
• Verifiable track record of achievement in a finance position that strongly contributes to increasing enterprise value.
• Experienced and versatile using Microsoft Office Products including Excel.
• Prefer more than five years’ experience of hands-on positions in finance and manufacturing operations.
• Demonstrated experience with a fact-based approach to decision making and will be a critical thinker whose strong teaming skill are matched by their ability to constructively challenge assumptions and influence others.
• Leader of both people and projects. The ability to conceptualize and implement tactical plans is critical.
• A clear track record of helping line leaders understand and improve their cost structures, increase their profitability, and capitalize on growth opportunities.
• Excellent communication skills, including well developed written, interpersonal, presentation and negotiation abilities.
• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Experience with calculating cost of goods sold.
• Understanding of design, development, and marketing quotes and prices.
• Ability to solve practical mathematical problems using spreadsheets, calculators, and collaborations with engineering and finance.

Location: Warsaw, IN

Other information:

Candidate must show proof of US citizenship/visa/alien registration. No sponsorship will be offered for this role.