Strategic Manufacturing Finance Controller

Superior Essex Inc.; Fort Wayne (IN); Presencial; USD 120.000 - 170.000; Jornada completa

Descripción de la vacante

Essex Solutions USA LLC seeks an Operations Finance Controller to partner with Manufacturing Operations, translating operational activity into financial results. You will lead cost analysis, budgeting, forecasting, and performance reporting across plants, driving cost optimization and profitability.

The ideal candidate will apply deep FP&A, cost accounting, and inventory management knowledge to provide insights to plant managers and executives, ensuring accurate reporting and strong internal

Formación

• Experience in manufacturing cost accounting and FP&A.
• Ability to translate operational performance into financial results.
• Proven track record with monthly financial reviews and budgets.

Responsabilidades

• Serve as primary finance partner to Plant Leadership and Manufacturing Operations.
• Lead monthly financial reviews with plant and operations leadership teams.
• Develop and monitor annual operating budgets and monthly forecasts.
• Analyze costs across labor, materials, utilities, maintenance and overhead.
• Create KPI dashboards linking operational performance to financial results.
• Ensure timely, accurate reporting and SOX compliance.

Conocimientos

Manufacturing finance

Cost accounting

FP&A

Inventory management

Financial analysis

KPI dashboards

SOX compliance

ERP systems

OneStream

Reporting tools

Herramientas

ERP systems

OneStream

Reporting tools

Descripción del empleo

Essex Solutions USA LLC seeks an Operations Finance Controller to partner with Manufacturing Operations, translating operational activity into financial results. You will lead cost analysis, budgeting, forecasting, and performance reporting across plants, driving cost optimization and profitability.

The ideal candidate will apply deep FP&A, cost accounting, and inventory management knowledge to provide insights to plant managers and executives, ensuring accurate reporting and strong internal