Plant Controller - FP&A & Profitability Insights

Venteon; Jackson Center (OH); On-site; USD 85,000 - 120,000; Full time

Job summary

Venteon is seeking a Plant Controller to lead FP&A for a dynamic manufacturing organization. You will develop financial models, forecast results, and deliver insights to drive operational efficiency and strategic initiatives across departments.

The role requires a bachelor's in finance or accounting, 3+ years in financial analysis (manufacturing preferred), strong Excel skills, and the ability to present findings clearly to leaders. Master’s and ERP experience are a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in financial analysis, preferably within a manufacturing environment.
• Strong proficiency in Microsoft Excel and financial modeling.
• Demonstrated ability to analyze large data sets and present actionable insights.
• Excellent communication and interpersonal skills.
• Proven track record of supporting budgeting, forecasting, and reporting processes.
• Ability to work independently and manage multiple priorities in a fast-paced setting.
• Attention to detail and commitment to accuracy.
• Experience collaborating with cross-functional teams.

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Prepare monthly, quarterly, and annual financial reports, analyzing variances and trends.
• Collaborate with cross-functional teams to gather data and provide financial insights for operational improvements.
• Support management with ad hoc analysis and presentations for business reviews.
• Monitor key performance indicators and provide recommendations to enhance profitability.
• Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with business objectives.
• Participate in process improvement initiatives to streamline financial reporting and analysis.
• Ensure compliance with internal controls and company policies during financial processes.
• Provide support during audits and assist with documentation as needed.
• Communicate complex financial information clearly to stakeholders at all levels.

Skills

Excel

Financial modeling

Data analysis

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Master's degree (preferred)

Tools

ERP systems

Job description

Venteon is seeking a Plant Controller to lead FP&A for a dynamic manufacturing organization. You will develop financial models, forecast results, and deliver insights to drive operational efficiency and strategic initiatives across departments.

The role requires a bachelor's in finance or accounting, 3+ years in financial analysis (manufacturing preferred), strong Excel skills, and the ability to present findings clearly to leaders. Master’s and ERP experience are a plus.