Plant Controller

Medline; City of Glens Falls (NY); On-site; USD 101,000 - 152,000; Full time

Benefits offered by this job

Health insurance

401(k) contributions

Paid time off

Employee Assistance Program

Job summary

Medline is seeking an experienced Finance professional to support its Glens Falls, NY manufacturing facility and the Namic division. The role partners with operations and finance to analyze production volumes, manage costs, and drive profitability.

Responsibilities include budgeting, variance analysis, and financial modeling with ERP systems. The ideal candidate has manufacturing finance experience, a proactive attitude, and strong Excel skills.

Qualifications

• High School Diploma.
• At least 5 years of experience in financial planning, reporting, and/or analysis.
• At least 1 year of cost accounting experience in a manufacturing environment.
• At least 1 year of experience providing financial advice and counsel to P&L/business owners.
• Experience leading profit improvement initiatives.

Responsibilities

• Review, analyze and present the plant’s monthly financial results and trends to leadership.
• Own the Glens Falls annual operating budget (AOP) and forecast processes.
• Track costs and perform variance analysis using production volumes and expenses.
• Review manufacturing processes, materials costs, capex, and location costs.
• Build financial models and ROI analyses to support leadership decisions.
• Maintain BOM development and product cost standards.
• Collaborate with staff to drive profitability improvement and track results.
• Ensure proper controls with documentation and cycle counts.
• Support implementation of new processes, controls, and reporting.

Skills

Excel

ERP proficiency

Financial modeling

PowerBI

Education

High School Diploma

Bachelor's degree in Finance or Accounting

MBA

Tools

SAP

Oracle

PowerBI

Tableau

Alteryx

Job description

Job Summary

This position will provide primary Finance support for Medline’s Glens Falls manufacturing facility with additional manufacturing finance coverage for the Namic product division. The position reports to a Sr. Finance Manager and will have a dotted line to the Glens Falls Sr. Director of Manufacturing Operations.

This position involves analyzing production volumes, controlling manufacturing expenses, reviewing capital expenditures & being a business partner to all functions within the manufacturing facilities.

The right individual for this role is someone who has prior experience in manufacturing finance, is a self-starter, energetic, and willing to take on challenges with a positive attitude.

Responsibilities

• Review, analyze and present the plant’s financial results, trends and metrics monthly to manufacturing location and finance leadership.
• Own the development of the Glens Falls annual operating budget (AOP) and subsequent forecast (OTL) processes.
• Review, track, and monitor plant costs and to also perform variance analysis by investigating drivers (production volumes, factory expenses, absorption, etc.).
• Continually review manufacturing processes, cost of materials, capex investments, and location costs.
• Financial modeling, scenario-testing, ROI analyses to support decision making by senior leadership.
• Knowledge of development and maintenance of Bill of Materials (BOMs).
• Setting and maintaining product cost standards.
• Collaborate with manufacturing staff to drive profitability improvement initiatives and track results.
• Adherence to corporate controls with proper documentation & check points (Cycle Count, Scrap, Fixed Asset, etc.)
• Provide support for the implementation of new processes, controls and reporting requirements to expand the financial tools needed to make key business decisions at the plant locations.

Required Experience

Education

• High School Diploma

Work Experience

• At least 5 years of experience in financial planning, reporting, and/or analysis.
• At least 1 years of cost accounting experience in a manufacturing environment.
• At least 1 year of experience providing financial advice and counsel to P&L/business owners.
• Experience leading profit improvement initiatives.

Additional

• Advanced skill level in Microsoft Excel and other ERP financial systems.
• Position requires travel for business purposes (within state and out of state)

Preferred Qualifications

Education

• Bachelor's degree in Finance or Accounting
• MBA

Knowledge / Skills / Abilities

• Experience in any of these ERPs/tools: SAP, Oracle, PowerBI, Tableau, Alteryx.

Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

The Anticipated Salary Range For This Position

$101,000.00 - $152,000.00 Annual

The actual salary will vary based on applicant’s location, education, experience, skills, and abilities. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.

Benefits

• Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average.
• For roles where employees work less than 30 hours per week, benefits include 401(k) contributions, paid time off, as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.

We’re dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best.

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.