Plant Finance Controller: Cost, Forecasting & Controls

Roquette Group; West Virginia; On-site; USD 100,000 - 130,000; Full time

Job summary

Roquette Group seeks a Plant Controller in Institute, WV, to manage cost accounting, forecasts, and data integrity for the USA HPS facility. You will oversee manufacturing cost analysis, inventory valuation, and support the monthly close with timely reporting.

The role requires seven+ years in manufacturing with strong data reconciliation, variance analysis, and cross-functional collaboration. Occasional travel up to 25% is expected.

Qualifications

• Bachelor’s degree in business, accounting, finance or other comparable disciplines.
• Seven+ years of manufacturing experience.
• Strong data extrapolation and reconciliation skills.
• Ability to analyze manufacturing variances weekly and monthly.

Responsibilities

• Lead and coordinate financial analysis of manufacturing costs including material, labor, overhead and waste.
• Conduct variance analysis between actual and standard to identify drivers of plant performance.
• Support monthly close ensuring cost-related transactions are recorded accurately and on time.
• Prepare monthly forecasts, management summaries and plant metrics reports.
• Monitor and reconcile inventory accounts and ensure accurate inventory valuations.
• Highlight financial risks and opportunities to plant leadership and Finance management.

Skills

Financial reporting

Cost accounting

Inventory management

Internal controls

Cross-functional partnering

Education

Bachelor's degree in business, accounting, finance

Tools

MS Excel

Power BI

SAP FI/CO

Job description

Roquette Group seeks a Plant Controller in Institute, WV, to manage cost accounting, forecasts, and data integrity for the USA HPS facility. You will oversee manufacturing cost analysis, inventory valuation, and support the monthly close with timely reporting.

The role requires seven+ years in manufacturing with strong data reconciliation, variance analysis, and cross-functional collaboration. Occasional travel up to 25% is expected.