Plant Controller: Costing, Variance & Profitability Lead

Aspire Talent Solutions

Backus (MN)

Presencial

USD 90.000 - 130.000

Jornada completa

Hace 2 días
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Descripción de la vacante

Aspire Talent Solutions seeks a seasoned finance lead for our Minnesota plant to own the monthly close, cost accounting, budgeting, and variance analysis. You will partner with the Plant Manager and operations leaders to drive profitability and performance through rigorous control and reporting.

The role demands expertise in standard costing, inventory controls, and manufacturing accounting, with strong Excel and financial modeling skills.

Formación

  • Bachelor’s degree in Accounting, Finance, or related field preferred.
  • 5–10+ years of progressive accounting or finance experience.
  • Prior experience in manufacturing or plant-level finance strongly required.
  • Experience in standard cost accounting required.
  • Exposure to budgeting, forecasting, and operational financial analysis.
  • Experience supporting plant operations or manufacturing leadership teams.
  • Strong knowledge of U.S. GAAP and manufacturing accounting practices.
  • Deep understanding of standard costing, inventory controls, and variance analysis.
  • Advanced Excel and financial modeling skills.

Responsabilidades

  • Lead the monthly, quarterly, and annual close processes for the plant, ensuring accurate and timely financial reporting.
  • Prepare and review journal entries, account reconciliations, and supporting schedules.
  • Ensure compliance with U.S. GAAP and company accounting policies.
  • Maintain the integrity of the plant’s balance sheet and income statement.
  • Own the plant cost accounting structure, including standard costing, inventory valuation, and cost variance analysis.
  • Analyze production costs, labor efficiency, material usage, and overhead absorption.
  • Monitor and report on key manufacturing metrics such as: cost per unit, scrap and yield, labor utilization, production variances
  • Lead the development of the plant’s annual operating budget and periodic forecasts.
  • Analyze financial results against budget and forecast, providing detailed variance analysis.
  • Provide plant leadership with insights to improve profitability and operational performance.
  • Serve as a key business partner to the Plant Manager and operations leadership team.
  • Provide financial analysis to support operational initiatives, productivity improvements, and margin expansion.
  • Oversee inventory accounting and controls, including cycle counts and annual physical inventories.
  • Establish and maintain strong internal controls over financial reporting and plant operations.

Conocimientos

Advanced Excel
Financial modeling
Variance analysis
Budgeting & forecasting
Cost accounting
US GAAP
Manufacturing accounting

Educación

Bachelor’s degree in Accounting, Finance, or related field

Herramientas

Excel (Advanced)

Descripción del empleo

Aspire Talent Solutions seeks a seasoned finance lead for our Minnesota plant to own the monthly close, cost accounting, budgeting, and variance analysis. You will partner with the Plant Manager and operations leaders to drive profitability and performance through rigorous control and reporting.

The role demands expertise in standard costing, inventory controls, and manufacturing accounting, with strong Excel and financial modeling skills.

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