Plant Controller — Drive EBITDA & Financial Performance

Baltimore Aircoil Company, Inc.

Milford (DE)

On-site

USD 120,000 - 160,000

Full time

8 days ago
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Job summary

Baltimore Aircoil Company, Inc. in Milford, Delaware, seeks a Plant Controller to partner with the Plant Manager and leadership to optimize the cost structure and EBITDA performance.

You will own site financial reporting, forecasting, budgeting, and capital spending, while leading cost accounting, inventory controls, and labor productivity analysis. This role collaborates with the Americas Finance team and other BAC facilities, requiring travel up to 10% and a strong continuous improvement

Qualifications

  • Bachelor’s degree in Accounting or Finance required.
  • 5+ years of accounting/finance leadership experience, preferably in manufacturing.
  • Strong communication, interpersonal, problem solving and analytical skills.
  • Ability to lead, coach, and develop finance or accounting personnel.
  • Working knowledge of ERP systems, preferably SAP.
  • Excellent track record of process improvement.
  • Experience working across multiple functions at a manufacturing facility preferred.
  • Self-starter mentality with the ability to identify opportunities and propose solutions.

Responsibilities

  • Lead Milford site finances as the primary financial partner to plant leadership.
  • Own financial reporting for the site and coordinate monthly close.
  • Manage inventory, cycle counts, and material usage controls.
  • Oversee direct and indirect labor productivity reporting and efficiency improvements.
  • Lead cost accounting activities including variance analysis and inventory valuation.
  • Develop and maintain plant KPIs, dashboards, and management reporting.
  • Ensure internal controls and SOX compliance, including training and audits.
  • Prepare monthly forecasts and the annual plan; support Sales & Operations Planning.
  • Manage the plant capital expenditure process with tracking, justification and realization.
  • Drive cost-out projects and collaborate with Americas Finance.
  • Coordinate with other BAC facilities to improve financial performance.

Skills

Accounting leadership
Budgeting & Forecasting
Cost accounting
Financial reporting
Inventory management
ERP knowledge
SAP knowledge
Data analysis
Cross-functional collaboration
Leadership & coaching
Internal controls & SOX
Continuous improvement

Education

Bachelor’s degree in Accounting/Finance
MBA or CPA preferred

Tools

SAP

Job description

Baltimore Aircoil Company, Inc. in Milford, Delaware, seeks a Plant Controller to partner with the Plant Manager and leadership to optimize the cost structure and EBITDA performance.

You will own site financial reporting, forecasting, budgeting, and capital spending, while leading cost accounting, inventory controls, and labor productivity analysis. This role collaborates with the Americas Finance team and other BAC facilities, requiring travel up to 10% and a strong continuous improvement

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