Plant Controller II: Financial Lead for Cost & Forecasting

Shape Corp.; Rosy Mound (MI); On-site; USD 120,000 - 180,000; Full time

Job summary

Shape Corp. in Michigan is seeking a Plant Controller to lead financial operations at the site, guiding budgeting, forecasting and performance analysis. You will partner with Plant Manager and senior leadership to drive cost improvements, ensure GAAP compliance, and safeguard assets.

This role requires 3–5 years of manufacturing finance experience, strong analytical skills, and the ability to train staff while promoting ethical business practices and cross-functional collaboration.

Qualifications

• 3–5 years' experience in a similar position in manufacturing environment.
• Budgeting and forecasting techniques with financial statement analysis.
• Knowledge of US GAAP.
• Cost accounting experience.
• Proficiency with MS Office and manufacturing financial software.
• Ability to read, analyze and interpret financial reports and legal documents.

Responsibilities

• Manage all accounting operations including inventory/cost accounting and standard cost maintenance.
• Manage month-end closing and prepare financial statements and operational reports.
• Analyze variances and provide explanations with actionable recommendations.
• Determine fixed and variable cost structures and model flex forecasts.
• Prepare forecasts for income statement, balance sheet and cash flows for the Plant.
• Oversee inventory balances, cycle counts and working capital improvement plans.
• Lead budget development and track full P&L across the plant.

Skills

Budgeting

Forecasting

US GAAP

Cost accounting

Analytical skills

Communication

Leadership

Teamwork

Integrity

Education

Bachelor's degree in Accounting/Finance

Tools

Plex

OneStream

HFM

Job description

Shape Corp. in Michigan is seeking a Plant Controller to lead financial operations at the site, guiding budgeting, forecasting and performance analysis. You will partner with Plant Manager and senior leadership to drive cost improvements, ensure GAAP compliance, and safeguard assets.

This role requires 3–5 years of manufacturing finance experience, strong analytical skills, and the ability to train staff while promoting ethical business practices and cross-functional collaboration.