Plant Controller: Drive Budgeting, Controls & Profitability

Furlani Foods Corporation; Oak Creek, Northern (WI, KY); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health, Dental, Vision, disability保险

Traditional and Roth 401(k) with match

Employee Assistance Program

Life and AD&D Insurance

Job summary

Furlani Foods Corporation is seeking a Plant Controller to establish and maintain the financial accounting, reporting, planning and analysis for manufacturing plants. You will guide policy, protect assets, and prepare budgets across North America.

The role requires 5+ years in manufacturing, strong Excel/Office skills, and analytical rigor to support senior management with financial recommendations.

Qualifications

• Bachelor’s degree in business management, accounting or finance.
• 5+ years’ experience in a manufacturing industry.
• Proficient with Microsoft Office applications, led by Excel, PowerPoint and Word.
• Ability to analyze financial data and prepare financial reports, statements and projections with a strong attention to detail
• Ability to work collaboratively in a diverse environment and interact effectively with other groups and departments, clients and partners.

Responsibilities

• Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
• Protects assets by establishing, monitoring, and enforcing internal controls.
• Prepares financial and capital budgets by creating and updating financial schedules, collecting, analyzing, and consolidating financial data, and providing financial recommendations supporting business partners in presentation to senior management for approval.
• Achieves budget objectives by analyzing and reporting on variances, initiating monthly meetings with Budget owners, identifying risks & opportunities to fiscal Budget and implementing corrective actions.
• Responsible for development of financial business cases, tracking and monitoring financial results from Procurement and CI led initiatives, and other plant profitability initiatives identified through the company’s budgeting, S&OP, Commercialization and Stagegate processes.
• Specifically, but not limited to local, Domestic and International within North America for training and company business as required.
• This position requires the supervision of accounting personnel.

Skills

Analytical thinking

Team collaboration

Attention to detail

Education

Bachelor’s degree in business management, accounting or finance

Tools

Excel

PowerPoint

Word

Job description

Furlani Foods Corporation is seeking a Plant Controller to establish and maintain the financial accounting, reporting, planning and analysis for manufacturing plants. You will guide policy, protect assets, and prepare budgets across North America.

The role requires 5+ years in manufacturing, strong Excel/Office skills, and analytical rigor to support senior management with financial recommendations.