Plant Finance Leader: Budgeting, Costing & Profitability

Red Gold; Orestes (IN); On-site; USD 95,000 - 145,000; Full time

Job summary

Ultipro in Indiana is seeking a Plant Controller to lead the financial function at our manufacturing facility. You will provide financial analysis for decision making and educate leadership on financial tools.

Responsibilities include developing the plant budget, conducting monthly operation reviews, variance analysis, ROI analysis, and cost standard maintenance. You will partner with Plant Manager and departments to drive profitability.

Qualifications

• 4 year degree in Accounting or Finance is required.
• 5-8 years’ experience in Manufacturing Cost Accounting with 3 years supervisory experience.
• MRP, ERP, Bar Coding knowledge are preferred.

Responsibilities

• Business partner for site leadership.
• Help leadership understand cost drivers and opportunities to improve profitability.
• Manage and develop Accounting and Finance staff.
• Performance Analysis
• Conduct monthly plant operation review meetings
• Review actual vs. budget for labor dollars, labor efficiencies, crewing variances, material usage, and overhead rates
• Assist departmental managers in developing corrective actions for material, labor, and overhead spending variances including monitoring and reporting of departmental and plant goals
• Coordinate Capital evaluation with Corporate Financial Analyst---Capital
• Manage the accuracy and completeness of the Cost files
• Manage the New Product Initiation process and develop costs for new products

Skills

Financial leadership

Budgeting

Variance analysis

ERP systems

Education

Bachelor's degree in Accounting or Finance

5-8 years manufacturing cost accounting

3 years supervisory experience

Tools

MRP

ERP

Bar Coding

Job description

Ultipro in Indiana is seeking a Plant Controller to lead the financial function at our manufacturing facility. You will provide financial analysis for decision making and educate leadership on financial tools.

Responsibilities include developing the plant budget, conducting monthly operation reviews, variance analysis, ROI analysis, and cost standard maintenance. You will partner with Plant Manager and departments to drive profitability.