Plant Controller: Drive Financial Performance in Manufacturing

CTI Foods; Saginaw (TX); On-site; USD 95,000 - 125,000; Full time

Job summary

CTI Foods is seeking a Plant Controller to lead financial functions on the plant leadership team. This role reports to the VP, Corporate Controller and ensures accurate GAAP-compliant financial information across plant operations.

You will drive month-end close, variances analysis, and collaboration with operations to improve plant financial performance, while supporting budget and forecasting processes and internal controls.

Qualifications

• Bachelor's Degree in business administration, accounting, or related discipline; equivalent experience considered.
• Five plus years of experience in accounting.
• Experience with inventory, project cost accounting, financial support to project operations and AP.
• Advanced Excel and MS Office proficiency; ERP knowledge (Macola preferred).
• Manufacturing experience preferred.

Responsibilities

• Leads and manages the plant's month-end closing; analyzes variances and communicates actions to management.
• Supports operations in weekly/monthly operational reports; explains results and identifies improvements.
• Performs monthly reconciliation of balance sheet accounts and substantiates activity.
• Monitors internal controls and safeguards company assets; mitigates financial risk.
• Oversees capital expenditures to ensure budget adherence and proper capitalization.
• Collaborates with accounts payable/receivable and billing on issues identified.
• Partners with corporate FP&A on annual budget and forecast processes.
• Assists in tax reporting/compliance and with external audit processes.
• Ensures compliance with GAAP and government reporting requirements.

Skills

Analytical thinking

Financial reporting

Education

Bachelor's Degree in business administration or accounting

Tools

MS Office

Excel

Access

Adobe Acrobat

Macola (ERP)

Job description

CTI Foods is seeking a Plant Controller to lead financial functions on the plant leadership team. This role reports to the VP, Corporate Controller and ensures accurate GAAP-compliant financial information across plant operations.

You will drive month-end close, variances analysis, and collaboration with operations to improve plant financial performance, while supporting budget and forecasting processes and internal controls.