Plant Finance Controller: Cost Control & Strategic Partner

Automatic Data Processing, Inc.; Shelbyville (TN); Presencial; USD 95.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental insurance

Vision insurance

Life insurance

401(k) matching

Descripción de la vacante

Century Mold is seeking a Plant Controller in Shelbyville, TN to partner with plant leadership, drive cost control, and provide financial insights for strategic initiatives. The role requires strong background in manufacturing finance, cost accounting, and budgeting, with ERP and Excel proficiency.

You will lead annual budgeting, monitor production and overhead costs, and deliver timely reports to support decision-making, transformation efforts, and regulatory requirements.

Formación

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.
• Experience as a Controller or similar in manufacturing.
• Strong cost accounting, financial analysis, and budgeting abilities.
• Experience with ERP systems and MS Office; proficient in Excel.

Responsabilidades

• Develop, manage, and analyze plant financial statements, budgets, and forecasts.
• Provide accurate and timely financial reports to support decision-making and track performance against goals.
• Analyze variances between budgeted and actual results to identify opportunities.
• Monitor and control plant costs, including production, labor, and overhead expenses.
• Lead cost reduction initiatives and process improvements.
• Conduct detailed cost analysis and propose optimization strategies.
• Lead annual budgeting and periodic reforecasting efforts.
• Collaborate with leaders to set financial targets aligned with objectives.
• Evaluate financial performance and provide insights for strategic planning.
• Ensure internal controls, policies, and regulatory compliance; conduct audits as needed.
• Address discrepancies promptly and act as a financial partner for plant initiatives.

Conocimientos

Cost accounting

Financial analysis

Budgeting

Communication

Educación

Bachelor’s degree in Accounting or Finance

CPA or CMA preferred

Herramientas

ERP systems

Microsoft Excel

Descripción del empleo

Century Mold is seeking a Plant Controller in Shelbyville, TN to partner with plant leadership, drive cost control, and provide financial insights for strategic initiatives. The role requires strong background in manufacturing finance, cost accounting, and budgeting, with ERP and Excel proficiency.

You will lead annual budgeting, monitor production and overhead costs, and deliver timely reports to support decision-making, transformation efforts, and regulatory requirements.