Plant Controller Resume Samples

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K Hane

Kara

Hane

1064 Vincent Cliff

Boston

+1 (555) 926 5931

1064 Vincent Cliff

Boston

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Experience Experience

Detroit, MI

Assistant Plant Controller

Detroit, MI

Stanton and Sons

Detroit, MI

Assistant Plant Controller

Maintaining the general ledger of the plant, insuring transactions are recorded in a timely and accurate manner
3+ years in accounting and finance roles in a manufacturing environment
Assisting with annual review and audit of internal control procedures to maintain SOX compliance and to minimize financial risk at the plant
Supervising all plant level AP functions
Administration over coding of invoices
Month-end entries including re-classes, allocations and accruals
Administration over local vendor programs such as scrap sales, and other vendor managed plant procurement activities, purchase approvals

Philadelphia, PA

Plant Controller

Philadelphia, PA

Daugherty-Dooley

Philadelphia, PA

Plant Controller

Work closely with other plant managers to provide relevant analytical support and evaluation of operational performance
Develop Business Plan with fellow managers to record and improve financial performance of
Provide Plant Management with financial information to assist in management of operational results
Monitor and work with plant management on Continuous Improvement initiatives and validate savings
Identifying key levers to drive business improvement and providing leadership to ensure implementation of business improvement opportunities
Provide financial support and counsel to site leader and leadership team, drive financial performance at the site culture of continuous improvement
Develops and executes an annual strategic plan for the department supporting company performance objectives and industry/field related benchmarking and trends

present

Houston, TX

Senior Plant Controller

Houston, TX

Franecki-Crist

present

Houston, TX

Senior Plant Controller

present

Perform other duties as directed by the Plant Manager
Provides relevant, timely and accurate reporting and analysis of plant costs
Develop reporting and information systems to permit efficient controlling
Be the Trusted Business Advisor for the SLT. Participate in site projects. Validate financial cost savings.Educate manufacturing and business on accounting developments and changes in corporate processes and procedures
Review and evaluate the effectiveness of profit improvement proposals and programs
Perform economic evaluations and coordinate the interaction of manufacturing plans in the overall company budget
Develop planning, budgeting and accounting systems to ensure accurate evaluation of economic aspects of the company

Education Education

Bachelor’s Degree in Accounting

Kaplan University

Bachelor’s Degree in Accounting

Skills Skills

Assists with district operations
Delivers newspapers to subscribers as necessary to fill in for open/down routes or redeliver missed newspapers
Contacts subscribers regarding their delivery service
Addresses subscriber service issues with carriers
May distribute newspapers within the distribution center
Assists the manager in handling paperwork and updating address database information including route sequencing and navigation
Assists in audits of single copy outlets such as racks and retailers as requested
Maintains a clean and safe working environment
Leads by Example
Makes Decisions

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15 Plant Controller resume templates

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Plant Controller Resume Examples & Samples

Key member of the Plant's Management team, providing support to Plant Management on critical business decisions
Develop Standard Product Costs
Perform all monthly close activities
Prepare monthly forecasts and Annual Operation Budget
Develop and present weekly and monthly financial reports
Lead special projects including variance analysis, capital reviews and analysis, product mix analysis, etc
Acts as a consultant on functional areas of the plant concerning inventories, payroll, productivity initiatives, etc
Conducts all other related analytical duties as directed and required

Plant Controller Resume Examples & Samples

Assists with district operations
Delivers newspapers to subscribers as necessary to fill in for open/down routes or redeliver missed newspapers
Contacts subscribers regarding their delivery service
Addresses subscriber service issues with carriers
May distribute newspapers within the distribution center
Assists the manager in handling paperwork and updating address database information including route sequencing and navigation
Assists in audits of single copy outlets such as racks and retailers as requested
Maintains a clean and safe working environment

Plant Controller Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or related discipline
Minimum 3 – 5 years of related experience in a plant environment required
Food or CPG experience preferred
SAP experience required
Must demonstrate proficiency in the use of Microsoft software (Excel, Word, Outlook, PowerPoint)

Plant Controller Resume Examples & Samples

Develops and executes an annual strategic plan for the department supporting company performance objectives and industry/field related benchmarking and trends
Develops and implements new processes and procedures, as needed to support changing business demands
Facilitates effective two-way communication through department meetings (minimum monthly) and an Open Door philosophy
Completion of community college diploma/certificate
Accounting Designation (C.A., C.M.A.,) preferred
Minimum 5 years related experience
Leads by Example
Makes Decisions
Negotiates
Strong computer skills, MS Word, Excel
Ability to work overtime to complete projects by the required deadline

Plant Controller Resume Examples & Samples

Managing full P&L month end close
Overseeing the budgets and forecasts
Supervising accounts receivable and payable for the plant
Conducting operational analyses
Supporting M&A and audits
Reviewing monthly operations and preparing variance analysis
Five or more years of experience as a Controller
Manufacturing industry and plant level experience
CPA or MBA, preferred
Printing experience, preferred
Experience with Oracle, preferred

Plant Controller Resume Examples & Samples

Oversight of month-end close
Oversight of A/P and A/R
Cost analysis and monthly operations reviews
Interface with external and internal auditors
Mergers and acquisition support
Work closely with operations
Bachelor’s Degree in Accounting,
Minimum of nine years of accounting experience
Minimum of three years of experience as a Controller
Manufacturing and plant level accounting experience required
Printing industry experience a plus
Experience with Oracle a plus
CPA Certified Public Accountant required

Assistant Plant Controller Resume Examples & Samples

Maintaining the general ledger of the plant, insuring transactions are recorded in a timely and accurate manner
Supervising all plant level AP functions
Month-end entries including re-classes, allocations and accruals
Administration over local vendor programs such as scrap sales, and other vendor managed plant procurement activities, purchase approvals
Administration over p-card and employee expense submissions
Petty Cash administration
Monitoring of checkbook spending activity vs. budget
Various analytics of data as requested by the Plant Manager or Controller
Physical Inventory administration (twice annually)
Forecasting when required, including full P&L forecasts
Standard Cost Maintenance
Bachelors Degree in Accounting, Finance or related
A minimum of 5-7 years experience as a Accounting manager/ Supervisor required. Experience with working in manufacturing environments and standard costing required
SAP user who is knowledgeable of manufacturing processes and standard cost accounting
Leadership talents, good verbal/written communication skills as well as interpersonal and conflict resolution skills are critical for excelling in this position
Ability to troubleshoot business/accounting/operational situations, motivate others, and be a true team player
Multi-tasking skills and strategic mindset while operating in a fast-paced environment
Moderate to advanced MS Excel skills

Plant Controller Resume Examples & Samples

Responsible for all financial operations for this particular plant including plant financial reporting
Oversees the plant manufacturing cost accounting including month-end close
Analyzing the monthly and annual manufacturing variances
Responsible for the inventory management, general accounting and accounts payable
Minimum of five years of cost accounting and inventory experience, preferably at the plant level
SAP is required
Bachelor's Degree in Accounting/Finance is required
Good analytical skills and system skills including using MS Excel

Plant Controller Resume Examples & Samples

Analyze and report monthly results to Sr. Management
Track and manage all capital and expense projects, including all analytical support, guidance, and recommendations presented to Operations and Finance teams
Develop monthly forecasts & annual plan
Analyze financial performance of operational productivity improvement projects
Ensure compliance to all Internal Control policies and regulations
Balance sheet ownership & monthly review
Provide oversight and complete the monthly close process
Bachelor’s degree in Accounting, Finance or other Business related fields is required
Minimum of 4 years of accounting or financial analysis experience is required
Solid experience with Microsoft Office, primarily Excel (spreadsheet creation/editing, pivot tables, data analysis / manipulation and formula creation) and PowerPoint (presentation creation/editing) is required
Ability to provide analysis of manufacturing variances, price/volume mix, capital tracking and reporting, product costing

Plant Controller Resume Examples & Samples

Manage/ Supervise the Cost Accounting function/ team of 3+
Project leader in the Implementation and maintenance of Fully Std. Cost accounting model, process enhancements. Ad hoc projects presented by Finance director and Coty Corporate
Working capital management: Inventory reduction programs, Inventory Valuation with a focus on Excess and Obsolete Inventory and Turn Analysis
Intercompany Transfer Pricing
Period Close: Working with the Accounting Manager to finalize the preparation of the financials by Day 3 noon deadline
Reporting: Monthly Operations Review (MOR) with Internal and Corporate team, focus on Supply Chain. Management decks, etc. Balanced Scorecards, TQCM activities
IT: Continuous process and reporting enhancements in current ERP environment
Profit Analysis: Gross Margin by Product Line (volume/ price/ mix analysis)
Managerial Costing, analyzing financial impact of mfg. processes and resource consumption by product family
Manufacturing plant efficient spending control
Budgeting/ Forecasting: Assist with FP&A team with Financial Planning and providing the latest cost information
Liaison with Supply chain Corporate matters in Europe/North America
Control / Compliance: Sox internal control activities
Additional tasks, duties and responsibilities as assigned by management
10+ years working in a manufacturing environment with Management/ Supervisor experience
Bachelor’s Degree (Finance, Accounting, Business or related field)
Solid Leadership Skills with the experience of working with senior management including plant leadership
Strong shop floor experience analyzing mfg. processes and cost of resource consumption
Strong analytical and experience in MS office applications: Word, PowerPoint, Outlook and advanced level Excel
Excellent organization and communication skills
Ability to multi-task and prioritize workload
Experienced in interacting with manufacturing, quality, purchasing, production control, materials, and other functional areas of a manufacturing business
Strong working knowledge of Information Systems (MRP, ERP, etc.) with emphasis in MAS90 or similar
Active CPA
Master’s Degree (Finance, Accounting, Business or related field)

Plant Controller Resume Examples & Samples

Assume responsibility for developing and managing all of the relevant Operations Site's finance functions, policies, systems and controls
Provide financial information and analytical support to the organisation to assist it in identifying potential business opportunities for the Site and assess its business operations
Assume responsibility for the business planning and budgeting process for the Site
Prepare, review and reconcile the quarterly and annual financials for the Site and ensure the Site's systems support a timely submission of reports required by the organisation
Ensure all statutory financial statements are prepared and liaise with external auditors as appropriate
Ensure the Site's internal systems, controls and processes are sufficiently robust and a culture of full compliance is adopted
Ensure that a systematic financial reporting system and planning process are in place and maintained
Develop Site KPIs and proactively provide analysis and reports to management
Build and maintain relationships with all key external and internal stakeholders working cross-departmentally and cross-jurisdictionally as & when appropriate
Coordinate the Site's Treasury function
Assist/Co-ordinate/Manage any finance, accounting and/or operational ad hoc projects as appropriate
Chartered Accountant
"Big 4" accounting firm an advantage
Third level qualification in Accounting, Finance, Business or related discipline
5+ years' finance, accounting and business experience - pharma or medical devices operations industry experience is required
Excellent business process, internal controls (business and IT) and financial reporting experience
Proven ability to work with management at all levels and liaise with key internal and external stakeholders
Excellent and proven leadership skills
Motivated, energetic, commercial and driven

Plant Controller Resume Examples & Samples

Maintain a documented system of accounting policies and procedures
Oversee operations of a small accounting team, including the design of an organizational structure adequate for achieving the department's goals and objectives
Oversee the accounting operations, especially their control systems, transaction-processing operations, and policies and procedures
Deeply involved in cost accounting policies, processes, controls, reporting, physical inventory, and interface with operational units on inventory management and inventory valuation
Knowledge of and ability to document processes and suggest/implement enhanced preventative / detective controls
Special projects and other duties as assigned
Bachelors or higher degree in Accounting from an accredited college or university
5 or more years’ experience in a distribution environment with 3 years in a supervisory position
Strong analytical and auditing skills, with the ability to lead process improvements
Ability to drive and manage change
MBA, CPA and/or public accounting experience is a plus

Plant Controller Resume Examples & Samples

Prepare, maintain and analyze product standard cost including cost roll over in the system
Protect and raise the flag when margins are at risk
Manage the timely completion of the month-end financial close
Prepare all post-closing plant financial analysis, performance reports and meaningful commentary including detail manufacturing variance analysis
Demonstrate awareness of all elements of a plant’s financial statements
Partner with plant management to increase plant efficiency and profitability
Prepare analysis to understand the financial ramifications of current and proposed business actions
Identify issues and proactively initiate analyses and solutions to plant issues
Plan and oversee annual physical count of inventory
Implement strong cycle counting system and control and reconcile inventory
Track cost reduction projects and maintain required reporting
Evaluate and provide financial analysis for capital appropriation request
Prepare and coordinate the annual budget at the plant level
Supervise and develop Cost Analyst and Cost Accountant including goal and objective setting and training
Ensure plant compliance with Sarbanes Oxley and ensure proper inventory and asset controls are in place and operating effectively
CPA or CMA is a plus
Minimum seven years of progressive cost accounting and analysis experience with a major manufacturing organization and a minimum of 2 years at a supervisor level. Experience with a Fortune 500 company preferable
Experience using SAP Inventory and Costing module is a must
Integration and acquisition experience
Multinational experience and knowledge of foreign exchange effect on cost
Ability to travel 10 to 15 percent of work time

Plant Controller Resume Examples & Samples

Conduct financial analysis for operational and corporate management
Disclose daily production and expense reports to manager
Mange, hire, train, and supervise accounts payable, accounts receivable, and billing staff
Prepare and forecast annual budget and be prepared to lead the presentation
Inventory control
All other assigned duties
Bachelor’s Degree in Accounting with five or more years of experience (MBA and/or CPA a plus)
Accounting software experience (Oracle preferred)
Ability to follow written, oral, or scheduled instructions precisely
Effective speaking skills before large groups of customers or colleagues
Ability to interpret all mathematical concepts presented

Plant Controller / Cost Accounting Manager Resume Examples & Samples

Responsible for maintenance and preparation of accurate and timely financial statements for the divisions
Supervise for accurate billing processes, third party and internal trucking services to other divisions of the group
Support logistics management group in the management of the division with timely and accurate financial information to ensure the right decisions are made to effectively utilize the assets and resources
Responsible for the establishment of accurate product standard costs
Responsible for timely and accurate reporting of production costs along with detailed analysis and support of manufacturing variances
Record expenses, analyze, review and discuss departmental spending with appropriate managers
Manage the budget process for the Division; ensure budgets are prepared within deadlines and that they are adequately communicated throughout the organization
Responsible for the establishment of relevant internal control processes and procedures to safeguard the assets of the Division, namely inventories and fixed assets
Perform operational analysis of plant and distribution operations, providing management with appropriate financial and management data that support the decision making process
Review Cost Center spending with appropriate managers to ensure accuracy at month-end
Produce insightful financial comments to help Division management make the right decisions
Maintain control of capital project, help in supporting ROI, track expenditures to budget and close projects as necessary
Coordinate annual physical inventory count as well as being involved in the cycle count process
Bachelor's degree in accounting, finance or business administration (CPA preferred)
Minimum of 5 years of accounting and finance experience in a manufacturing and logistics environment preferred
Proficient in computer based applications with emphasis on spreadsheet analysis. (SAP experience preferred)
Able to deal with confidential information

Plant Controller Resume Examples & Samples

Work as overall finance head of one of their biggest plant, managing a team of 30 people and dual reporting line to both APAC controller and plant GM
Take an overall finance responsibility including accounting, costing, commercial decision support and business partnering
Responsible for financial control, establish standard processes and tools, monitor production capacity and CAPEX, coordinate planning, forecasting and actual reporting to support plant management in achieving company targets
Drive global policy and strategy to be applied to the plant with proper localization
Responsible for product cost estimation and sales price controlling in quotation process, coordinate cost information from purchasing, engineering and manufacturing to conduct cost calculation for acquisition of sales projects and formulation of pricing and customer strategies

Plant Controller Resume Examples & Samples

Managing a staff of two
Track and report on all costs associated with the manufacturing process for the plant
Purchase price variance analysis
Inventory reporting and analysis of raw materials, finished goods and work in progress
7+ years of cost accounting experience, manufacturing industry required
Prior staff management experience
Experience working with a high end ERP system; Oracle JD Edwards, SAP, AS400
Ability to work well within the plant as well as liaise with the corporate office

Plant Controller Resume Examples & Samples

Pro-active steering and driving operational results together with the plant manager
Develop, manage and control plant budgets and metrics consistent with both Business and Operations leadership goals
Provide proactively and timely measurement, continuous improvement measures and proactive correction on deviations of plant performance including reducing plant overhead costs, reducing variances and under-absorbed costs, meeting product cost targets, and inventory and payables targets
Maintain excellent working relationships internally and with service providers and government agencies as required. Proactively work with plant personnel and the finance organization to improve plant performance
Actively participate in the SOP process (inventory, demand, etc.) and guide decision making process based on financial performance

Plant Controller Resume Examples & Samples

Provide business performance measurements
Lead reporting of monthly and quarterly reports and forecasts
Analyze business trends and projects relating to costs, profitability, and capital spending
Ability to communicate complex issues to senior executives and non-accounting professionals
Eight or more years of plant accounting experience at the plant level
Accounting or Finance/Operations degree
Management experience
Outgoing and engaging personality

Plant Controller Resume Examples & Samples

Lead financial reporting and monthly close process
Lead on periodic budgeting and forecasting function
KPI development and reporting
Operational analysis
Oversight of cost accounting function
Lead cost reduction initiatives and identify margin enhancement opportunities
Support corporate strategy team on major financial and operational projects
Manage a team including managers
Bachelor’s Degree Business related field required
10+ years of experience with some experience at or supporting plant operations required
Large system experience preferred
Large company experience preferred
Staff management experience preferred

Plant Controller Resume Examples & Samples

Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations
Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification
Provides management with timely reviews of organization's financial status and progress in its various programs and activities
Directs determination of depreciation rates to apply to capital assets
Advises management on desirable operational adjustments due to tax code revisions
Arranges for audits of company's accounts
Establishes relations with banks and other financial institutions

Plant Controller Resume Examples & Samples

Responsible for the annual budget and forecasts
Manage working capital requirements
Coordinate the audit process with external auditors
Lead an accounting staff

Plant Controller Resume Examples & Samples

Bachelor’s Degree in accounting, business, finance, or related field
5 years of accounting experience, preferably in manufacturing or public accounting environment
Certification and/or License
Prefer Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
May be required to obtain and maintain other certifications and/or licenses for continued employment

Plant Controller Resume Examples & Samples

Monthly managing director’s P&L statement
Monthly statutory financial statement processing activities
Overseeing and completing the plant month–end financial close process
Operational analysis as requested and complete forecasting and budgeting tasks
Payroll and Human Resources functions related to hourly and salaried personnel
Bachelor’s Degree in Accounting or
Minimum of two years in a similar Controller role in a manufacturing environment
Very Strong Excel Spreadsheet working knowledge, HRMS and SAP proficiency
MS Office including Word and Excel as well as accounting software
Very high attention to detail, good organizational skills, good communications skills, reacts well to time pressure, comfortable working in plant environment and is motivated to learn all aspects of the manufacturing operation

Plant Controller Resume Examples & Samples

Prepare monthly and annual financial results for the division
Prepare annual business plan and forecaset
Update forecast on quarterly basis
Comply with Financial SOX legislation
Assist in business quoting process
Ensure all accounting transactions are recorded in an effective and timely manner in accordance with GAAP
Supervise all Accounts Payable and Payroll functions
High level of interpersonal skills to effectively communicate and present information to suppliers, employees, and management personnel
Proficiency in Microsoft Word and Excel is a must

Plant Controller Resume Examples & Samples

Support BU head in defining and driving the overall business strategy
Lead finance and IT team across Inpac China
Oversee finance team daily operations at all business plants
Lead annual budgeting and forecasting process at Inpac China
Take the lead of monthly closing process at Inpac all plants and ensure the accuracy and punctuality
Prepare and present Inpac management reports to all key stakeholders on requests
Enhance internal control process and prevent business risk in different business areas
Coordinate internal and external audits
Ensure compliance with corporate procedures and reporting requirements, as well as local statutory and legal requirements
Build up and develop Inpac finance teams across different business sites

Plant Controller Resume Examples & Samples

Work closely with other plant managers to provide relevant analytical support and evaluation of operational performance
Main lead for accounting and monthly close
Lead product costing and costing analysis
Prepare and execute the annual budget for plant site
Maintain internal controls and SOC audits
Act as financial liason to Corporate office
Manage and develop plant accounting staff
CPA and/or Masters highly desired
Experience in Manufacturing
Leadership experience and solid communication skills
For immediate consideration please apply or email your resume directly toTruman.Ashby@ParkerLynch.com

Plant Controller Resume Examples & Samples

Overseeing the preparation of financial reporting, consolidations, planning and analysis activities
Drive continuous improvement in terms of cost of finance, yearly budget/forecast goals in measurable measures
Bachelor in Accounting or Finance
MBA, CPA and/or CMA certifications
5+ years of cost accounting in manufacturing environment
Strong focus on financial planning, reporting and analysis in a manufacturing
Experience with Corporate, Legal and Regulatory requirements, cost accounting
Technical skills in Finance & knowledge in US-GAAP

Plant Controller for a Step Up Candidate Resume Examples & Samples

Preparing monthly financial statements
Preparing statistical reports to support the monthly financials
Verifying strong internal controls are set in place and making recommendations for any weaknesses
Assisting with the preparation of the annual budget
Assisting the annual audit process
Assisting with year-end tax planning and preparation of sales and use tax returns

Plant Controller Resume Examples & Samples

BA/BS in finance or accounting and 4-7 years of related experience
Demonstrate usage or understanding of manufacturing standard costing and/or standard costing models
In depth knowledge of ERP SAP software is preferred
Ability to perform complex analysis utilizing Excel
Solid communication skills at all levels within an organization
Must have strong analytical skills and direct experience with financial modeling
Ability to effectively interact with operating units and other departments
Ability to identify and report problems and assist in their resolution
Sound judgment and problem-solving skills requirement
Flexible schedule, especially around critical reporting times

Plant Controller Resume Examples & Samples

Develop and implement the department annual budget in accordance with the objectives of the company
Supervise and develop accounting and payroll staff to ensure accurate and timely reporting of all accounting data
Works with external auditors on annual audit requirements
Ensures department is following GAAP in all accounting related functions
Oversees payroll and assures that all obligations are being met in a timely fashion
Must have a B.S. in Accounting or Finance
Must have a minimum of 7 years of experience that shows career progression
Experience with month end close, budgeting, forecasting, and financial analysis in a manufacturing environment is a must
Experience with a Purchasing/Shipping and Receiving is a huge plus!!!

Plant Controller Resume Examples & Samples

Direct general & cost accounting functions, financial planning & analysis, payroll, and A/P & A/R
Manage annual financial planning/budgeting and forecasting process to ensure timely monthly forecasting and annual Op Plan and Budget
Make recommendations to improve financial performance
Prepare and supervise preparation of financial reporting, consolidations, and planning & analysis activities including variance analysis, margin forecasting, restructuring initiatives and goals for improving productivity
Ensure integrity of compliance while working with internal and external auditors
Assess staffing levels and plan for talent development while building a strong accounting support team
Provide leadership, establish clear objectives and complete thorough performance reviews
Meet budget/forecast goals and drive continuous improvement
Bonus of 15-20%

Plant Controller Resume Examples & Samples

Oversight of general accounting and cost accounting
Oversight of the annual financial planning, budgeting and forecasting process
Act as a business partner with plant operations
Ensure compliance with Sarbanes-Oxley
Develop and administer functional objectives, operating policies and procedures
Minimum of ten years of accounting experience
Minimum of five year years of cost accounting experience
Strong Excel skills (pivot tables, vlookups, and macros)
ERP implementation experience is a plus
CPA/CMA highly preferred

Plant Controller Resume Examples & Samples

Manage diversified accounting under the direction of the controllers and CFO
Cost accounting
Ability to research technical accounting issues in accordance with GAAP
Manage monthly and yearly closings, and prepare financial statements, as well as other operational reports
Remain hands-on with all aspects of accounting, including journal entries and reconciliations
Oversee a professional staff of up to 5 individuals
Bank recs, cash management and bank compliance
Perform various ad-hoc reporting and projects
8+ years’ general accounting experience
B.S. Degree in Accounting or Finance
Strong Excel skills including pivot tables and v lookups
Leadership qualities, deadline and process improvement driven and not a clock watcher

Plant Controller Resume Examples & Samples

Managing of controlling team
Supervising of established accounting documents flow within the factory
Optimizing and improving of accounting documents flow within the factory
Organizing and supervising of established procedures of month closing
Strong knowledge of finance and controlling
Able to advise management on issues relating to accounts, internal controls, and cash management
Ability to work with a high sense of urgency
The ability to communicate effectively and to network with all levels of an organization
Management of factory budget
Strong leadership skills with ability to develop and motivate the team

Plant Controller Resume Examples & Samples

Coordinate with both Internal as well as external (Cardinal Health) management for the appropriate transfer of Manufacturing activities
Ensure Appropriate Analysis are done to minimize the stranded costs as TMA activities transition
Prepare Cost Analysis on future transfer in to the available space as Cordis Operation exits
Manage Financial review of manufacturing sites performance
Prepares and provides key information that will help understand main drivers of costs and highlights improvement opportunities
Help Support and Develop Plant manufacturing strategies for the site
Lead the plant BP & forecast update Process
Provide leadership and development to 3 Senior Analyst / Analyst , responsibilities include reviewing and creating development plans, performance calibration, and appropriate succession planning
Design and implement improved reporting that provides operations partners with actionable information
Ensure appropriate Financial Controls are in place that will help facilitate both Internal / external audits and Sox Certifications
Perform external and internal benchmarking as required and help drive continuous improvements to the internal financial processes
Compliance with policies, procedures and regulations of the company because they are federal, State and local as well as the procedures and policies of security and hygiene, health and environment, GMP's, ISO, etc
Help plant management to achieve the financial goals
Analysis of financial impact of new work methods or processes
Coordinates the planning financial activities associated with the plant or strategic projects (eg., Capital requirements, cost studies, inventory, etc.)
Counsels support departments to arrive at the appropriate decisions. Makes recommendations for new or improved Operations Accounting Policies as it relates to plant activity. Provides directions for the preparations of manufacturing and administration budgets, standard cost and special projects
Directs the developments of standard product cost based on specification developed with production and planning personnel. Assist production management in establishing factors for material waste and yield, direct labor and manufacturing burden budgets. Participates with manufacturing to control and reduce cost by analyzing and interpreting cost reports and assisting in developing cost reduction programs. Directs the preparation of financial forecasts and consolidation and distribution of reports
Periodically meets with various levels of management at company headquarters to discuss financial areas of opportunity
Takes appropriate actions to create and maintain a working environment conductive to the Company’s Affirmative Action efforts and goals. Ensure Department Safety Program is implemented and maintained to meet Corporate goal of zero recordable and lost time accidents
A Bachelor’s Degree is required, preferably in Business Administration with a Finance or Accounting Major
MBA and/or CPA, preferred
Seven (7) years related work experience including financial operations and supervisory and management experience
Advanced computer skills and use of software application(s) required
Bilingual (Spanish & English) required
The candidate must be self-motivated with a track record of demonstrated leadership abilities with senior business leaders, direct reports and finance colleagues
The candidate must be able to develop and implement process improvements
Individual is required to perform in a dynamic environment and be able to work independently and handle multiple tasks simultaneously
Up to 10% travel may be required.General Accounting

Plant Controller, Chicago Resume Examples & Samples

Good communication skills capable of interacting with all levels of ISC
Analytical mindset with a desire to find the hidden opportunities for cost savings
Ability to stand alone
Business Acumen: Financial, Analytical
Systems savvy with SAP experience and financial modeling ability

Plant Controller Resume Examples & Samples

Business partner for Operations and Site Leader and other relevant functional leaders, i.e provider of important information and analysis for their correct decision making and participation in strategic projects, incl. integration of new product families and key investments
Cost accounting / transfer pricing, make vs buy analysis
Financial planning analysis, incl. cost centers budgeting and forecasting
Cash flow management
Support for cost down initiatives, cooperation with OPEX team, Direct Cost Leader
Sarbanes Oxley, Indian GAAP and USGAAP compliance
Team development and training to ensure enough backup on all the key positions
Tax, treasury, legal and audit affair coordination
Partner with procurement organization on MMR standards and variance analysis
Bachelor's degree in engineering, business or related discipline

Plant Controller Resume Examples & Samples

Develop and coordinate plant profit plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations
Advice and counsel plant manager on financial implications of operating strategies, cost control actions and decisions
Manage, analyze, evaluate and interpret plant financial forecasts and operating results. Inform management of results and recommend corrective actions to address unfavorable variances
Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with generally accepted accounting principles and local statutory requirements
Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management and cost control. Develop, control and maintain adequate product costing systems for valuation and cost estimating activities
Direct ongoing audit and analysis of account balances to ensure and maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting
Evaluate and approve plant capital appropriation requests prior to region/division and corporate management approval. Monitor and report purchase commitments and spending for all capital programs. Conduct follow-up audits to ensure compliance for all significant capital investments
Manage hiring, training and development of plant financial staff. Establish a work environment that encourages individual career development and growth in order to provide adequate and qualified financial professionals opportunity for advancement
Manages the deployment of cost saving and other programs to provide operating economies and improve profitability
Supports and monitors variable pay for performance, as applicable
Ensures that the appropriate plant quality policy and system are thoroughly implemented in the finance function. Ensure all finance responsibilities are defined and communicated throughout the plant with specific responsibilities and appropriate timing. Ensures the deployment of finance standard work
BS degree in Finance or Accounting (Preferred CPA/CMA/MBA)
Minimum of 7 years’ experience in Finance or Accounting
Sound working knowledge of GAAP, Sarbanes Oxley and local statutory requirements
Experience in a manufacturing environment
Fluent in Spanish preferred
Experience working in a multi-cultural environment
Knowledge & understanding of Corp, region/division and plant reporting policies
Technical capability to prepare, analyze and interpret financial and operational data/reports
Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability

Plant Controller Resume Examples & Samples

Develop and coordinate plant profit plans, strategic plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations
Advise and counsel the Plant Manager and the rest of the Belmond leadership team on financial implications of operating strategies, cost control actions and decisions
Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management and overall operational cost control. Control and maintain adequate product costing systems for valuation and cost estimating activities
Manages the deployment of cost saving and other programs to provide operating economies and improve profitability. Monitors and provides opportunities to support continuously improving Plant Productivity / Gross Utilization. Support other Operations initiatives including EBE, MESH, ELSS and other continuous improvement efforts
Provide leadership to ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc
Proactively implement, promote and maintain a Zero Incident Safety Culture, through diligence in accident prevention, investigation, equipment maintenance and rule enforcement
Coordinate and assist with corporate initiatives, participating on teams in order to drive best practices across Eaton
Support employee engagement and enhancement of financial aptitude at all levels
Bachelor’s degree in Business Administration, Finance or Accounting from an accredited institution is required
Minimum 5 years professional working experience in Accounting or Finance
Legally authorized to work in the United States without company sponsorship
Master’s degree from an accredited institution or CPA
Detailed understanding of key accounting and financial methods (USGAAP, International accounting standards, SOX compliance, Lean/Cost Accounting)
Manufacturing Experience
Demonstrated career progression
Experience as a manager of people
A thorough understanding of accounting theories, practices and principles
Knowledge & understanding of Corporate, Divisional, or Plant reporting policies
Demonstrated analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability
Previous working knowledge of Sarbanes-Oxley
Technical experience in preparing, analyzing and communicating financial results

Plant Controller Resume Examples & Samples

Support and manage plant accounting team and review accounting activities at the plant
Be an active member of the plant leadership team advising and counselling on financial implications of operating strategies, cost control actions and decisions, profitability improvement and asset utilization
Develop and motivate the plant finance team to take initiatives, support business decisions and drive results
Maintain and develop accounting policies, procedures and internal controls to ensure adherence to management policies, standard accounting principles and practices as well as compliance with Sarbanes Oxley requirements
Lead monthly closing and forecasting as well as annual profit plan processes
Provide analysis and support of plant manufacturing and administrative activities to meet goals, commitments and timelines
Structure analyses and recommend actions for working capital management and cash flow improvement
Own the account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems
Evaluate and approve plant capital appropriation requests prior to region/division and corporate management approval
Control and coordinate the physical inventory process
Ensure compliance with local GAAP, statutory and fiscal requirements
Lead ad hoc projects as assigned to support plant strategic goals and improvements
BS degree in Finance or Accounting, CPA/CMA/MBA preferred or equivalent local professional qualifications
Minimum of 5-7 years relevant experience with a strong preference for an international manufacturing environment of a publicly listed company
Knowledge & understanding of Corporate, region/division and plant reporting policies
Understanding of global business issues, including foreign currency impacts, effective hedging protocols and local customs and duty requirements
Ability to speak English and German fluently

Plant Controller Resume Examples & Samples

At least 3 years in a financial role, with accounting financial controls
Able to work independently and meet tight reporting deadlines
Good interpersonal skills with ability to converse in English (Dutch is a plus)
Ability to work in a multicultural environment with complex matrix reporting

Plant Controller Resume Examples & Samples

Coordinate the budget process and provide monthly/quarterly forecast of plant expense and production to resident business units
Manage monthly plant closing
Review all plant balance sheet accounts on a monthly basis
Provide management with timely and relevant analysis of results and variances to budget/forecast
Serve as a member of the site leadership team and help them to understand the results
Responsible for the integrity of product costing and conducting the annual standard cost roll
Review and approve all capital job orders related to plant. Maintain systems for monitoring and reporting capital expenditures. Ensure economic thinking is employed in the analysis of capital projects
Responsible for maintaining appropriate level of internal controls for all operational and accounting aspects of the plant
Responsible for leading all internal and external financial audits
Responsible for integrity of the inventories and assets of the plant – conduct periodic/annual audits and physicals
Perform periodically requested special financial analyses as required by corporate or plant management

Plant Controller Resume Examples & Samples

Manage and develop accounting staff
Manage all accounting operations including Period Close, General Ledger, Cost Accounting, Inventory Accounting, Revenue Recognition, A/R, A/P, P/R
Income Statement analysis, including variance analysis
Balance Sheet review, including account reconciliation
Fixed Asset management
Ensure inventory management program is effective and timely, incl. cycle count, E&O review
Drive Working Capital improvements
Lead and develop 12 month rolling financial forecasts
Lead and direct preparation of the budget and financial forecasts
Timely reporting to corporate Hyperion system (multiple deadlines)
Lead development of internal control policies and procedures to ensure compliance with Sarbanes-Oxley and GAAP
Provide financial guidance throughout company
Additional responsibilities as required

Plant Controller Resume Examples & Samples

Manage all month end close activities
Own account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting
Manages the deployment of cost saving and other programs to provide operating economies and improve profitability. Monitors and provides opportunities to support continuously improving Plant Productivity / Gross Utilization. Support other Operations initiatives including EBE, MESH, OpA and other BPI efforts
Ensure compliance with local GAAP, statutory and fiscal requirements, as required. Provide leadership to ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc
Lead ad hoc projects as required including appropriate ERP implementations and system upgrades, business development initiatives such as new business opportunities (and possibly financial review of development contracts and appropriate revenue recognition and project accounting)
Bachelor’s degree in Business Administration, Finance or Accounting from accredited institution
Minimum of five years professional experience in Finance and/or Accounting in manufacturing environment
This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee
CPA/CMA certifications
Must be an advanced user of Excel
Aerospace experience
Master’s Degree Business Administration, Finance or Accounting
3 years of Sarbanes Oxley experience
3 years demonstrated technical competency in the analysis, preparation, & interpretation of financial and operational data and reports
3 year professional experience working with GAAP
Ability to effectively manage multiple priorities often with demanding time constraints
Excellent interpersonal skills necessary to motivate and help direct the organization; exhibits managerial courage in defending a position and handling conflict
Strong verbal and written communication abilities to achieve clear alignment between plant and division
Strong change management leadership skills required to drive environment of continuous improvement
Solid professional presence and confidence required to interact and command respect from Plant Leadership team

Plant Controller Resume Examples & Samples

Lead the preparation of insightful analyses of daily/weekly/monthly results vs. plan, latest forecast, and prior year actuals. Identify key drivers and performance trends and recommend actions as appropriate
Lead the preparation of the annual plan and financial re-projections ensuring alignment with operations decisions, identification of risks/upsides, and the development and management of contingency plans to close performance gaps
Lead all cost and financial accounting processes within the plant, including
Accurate and timely period accounting close
Accurate and timely accounts payable, payroll, fixed asset, inventory, and cost accounting transaction processing
Ensure that all financial transactions and reports are completed according to GAAP and corporate policy by
Maintaining and enhancing existing controls for plant assets and activities
Assuring all inventory processes are conducted according to corporate policies & procedures
Reviewing plant project spending to assure compliance with established capitalization policy and approved project spending
Performing all required Sarbanes-Oxley and internal audit self-assessments and testing of controls
Provide financial analysis and leadership on plant TPM performance improvement
Lead and develop staff through coaching, individual training and development, team-based training, succession planning, and recruiting
Perform ad-hoc financial analysis in support of business decision-making
Develop and issue Smart Spending reporting and create action plans to achieve targets
Bachelors degree required, preferably in Finance/Accounting. MBA preferred
10+ years experience in financial planning and/or control
Solid technical accounting skills (Cost Accounting preferred)
Ability to build relationships and manage conflicts
Strong problem solving capabilities
Ability to anticipate and embrace change, and to react with urgency when issues arise
Superior communication skills
Effective people manager and developer of talent
Ability to interact with varying levels of individuals (front-line to Senior Leadership)

Assistant Plant Controller Resume Examples & Samples

BS degree in Finance or Accounting or related degree
7+ years of experience in accounting / finance with some supervision experience, with at least 2 years of experience in a manufacturing environment
Ensures high standards of integrity and data accuracy
Adaptable and responsive to multiple changing business priorities up to and including transition to other facilities within and/or outside of Surgical Innovations
Drives to deliver financial and non-financial results
Works effectively in a cross-functional environment
Demonstrates managerial courage
Ability to interact with personnel at all levels in the organization and provide strategic solutions
Strong experience with plant manufacturing operations
Working knowledge of plant enterprise, financial and Microsoft Office systems
Working knowledge of Sarbanes-Oxley and accounting standards (US GAAP, IFRS and
Strong costing experience preferred

Plant Controller Resume Examples & Samples

Bachelor degree in finance and accounting
Four plus years of experience in accounting
Ability to work well with others and independently

Plant Controller Resume Examples & Samples

Adequate and appropriate financial controls are in place and executed
Prepare accurate and timely financial information per Division guidelines including month-end close
Financial plan updates, LBE and standard costs updates
Control, administer, interpret and report the financial performance to local site management, to Abbott Ireland Finance and to Division Finance, ensuring compliance with all applicable policies and procedures
Assists the Site Director in making sound financial decisions, by providing accurate and timely financial analysis
Responsible for strategic financial decision-making, that will have long-term impact on the Plant
Responds effectively to operational and market changes to meet the financial commitments of the plant and streamlines processes to provide timely and meaningful financial information to Plant and Division staff
Overall responsibility and control of Plant Finance Function
Tactical and strategic site leadership & management as a member of the site senior management team
Prepare, review and analyse actual Financial reporting on a timely basis
Prepare plans, LBE’s, LRP and Product Cost Glidepaths
Develop and upgrade reporting structures and tools
Capital request preparation and analysis
Control of maintenance options on plant manufacturing system
Continually drive cost improvements throughout the organization, in order to insure our products are produced at the lowest possible cost, and within the allotted budgets
Staff development and training
Cultivate business relationships with site external stakeholders, including local Abbott Ireland stakeholders, Regional & Global Divisional stakeholders
Ensure compliance with all applicable financial policy and procedures
Conduct business in accordance with the Abbott code of Conduct and in a manner that will protect human health, safety and the environment by complying with all applicable EHS laws, as well at the Abbott Global and Technical standards
Ensure Environmental Health & Safety standards are met and all EHS regulations and procedures are adhered to. Foster an awareness of Environmental Health & Safety in the plant and promote a culture of continuous improvement
Demonstrate accountability and responsibility for EHS performance and compliance through active participation, compliance with, and support of Abbott’s EHS Program
Ensure employees report any work related injuries or illness to employee health and are promptly investigated
Ensure that safety & environmental goals are established and achieved
Conduct staff meetings in which EHS is part of the weekly agenda
Professional qualification in accountancy or degree in accounting
Minimum of 7 years’ experience in an accounting function, preferably manufacturing accounting
Strong working knowledge of manufacturing accounting systems and particularly standard costing
Excellent communication & interpersonal skills. A proven leader
Strong team building skills with proven abilities in decision-making and sound personal judgments
Timely fact based decision making
Systems in place to ensure proper accounting techniques applied
Significant inventory values and payables to be processed
Management reports generated by plant controller do need review and authorisation of the Plant Manager
Responsibility for all general ledger inputs, but the analysis and reporting need approval of the Plant Manager. Plans/Updates/LBE will be approved by ANSC Finance
Entity reports will be approved by AIMO Finance
Formal goals are set and reviewed
Annual performance reviews carried out, with interim feedback process in place
Responsible for all site disbursements

Plant Controller Resume Examples & Samples

Responsible for building an Cost Structure Plan that leads to new standard costing of all materials and activities for the following year
Supervise and perform Monthly Closing Routines by being actively involved in month end closing period
Timely report deviations from the Target or previous month cost
Routinely check SAP and correct system errors in advance of the month end closing – material ledger run
Act as an advisor to site management and other cost center managers
Forecasting (Site conversion costs and costs of goods sold)
Supervise and act as back-up for correct Costing of new (and existing) materials
Supervises the Assistant Plant Controller and ensures his development plan is actively followed
Issue, improve and develop site reports
Sarbanes Oxley Coordinator for Middelburg

Plant Controller Resume Examples & Samples

Provide financial support and counsel to site leader and leadership team, drive financial performance at the site culture of continuous improvement
Responsibility for financial planning, analysis and control including leadership of annual budget process, product costing, quarterly forecasting activity and monthly reporting of actual results, ensuring the timeliness and integrity of financial data
Lead long range financial planning activities for the site; a key partner in identifying and implementing strategic initiatives at the site
Establish effective working relationships with finance and non finance colleagues across the organization. Maintain close working relationship with Finance Director, Bio Technology Platform
Act as key point of contact for the site with Zoetis Operating Model and US GMS Finance Center of Excellence
Maintain compliance with US GAAP and Pfizer/Zoetis accounting policies and procedures. Co-ordinate internal and external audit activity and work with site partners to ensure SOX compliance
Support ongoing Zoetis transition and network strategy activity
Minimum 10 years finance experience in complex manufacturing environment, demonstrates a high level of cost accounting knowledge
Demonstrated ability to communicate with all levels of the organization
Ability to organize and prioritize multiple and diverse projects
Ability to provide direction to achieve a high level of financial performance and compliance
Demonstrated high level of customer focus
Previous people management experience
Previous SAP experience a plus

Plant Controller Resume Examples & Samples

Strategy for the plant - contributes to the development and execution of plant strategy by providing analytical support, forward looking management information, risk assessment and monitoring achievement of plant financial objectives
Budget/LV/short term forecasting - supports financial planning and drive budgeting process for the plant; analyzes, judges, modifies and integrates budgets proposals submitted from within the functions in common tools (SAP/Excel) and contributes to preparation of budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs)
Month end close & reporting – updates/reviews cost accruals, analyses actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site costs development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report)
Productivity – monitors plant productivity, initiate and contributes to implementation of improvement initiatives in this area
Work in close cooperation with the BA accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems. Responsible for ensuring that activities at the plant are recorded in accordance with IFRS, FEM and BU guidelines. Specifically, responsible for financial registration of fixed assets at the plant and adherence to functional cost reporting requirements
Capex Investments - develops business cases for capex investments at the plant. Coordinates and prepares application requests (ARs). Monitors project management, scope changes, variation orders and analyzes budget overruns. Conducts post implementation reviews on actual realization of business cases
InControl - prepares, administers and monitors plant procedures. Responsible for follow-up of the internal audits performed by AUD and external financial audits. Coordinates the local “In Control” self-assessment activities on the basis of BU guidelines / instructions. Has a duty to properly observe and promulgate compliance with our code of conduct including working conditions and QHSE rules in a responsible and efficient manner
Plant Management Team - member of the plant management team. Provides proactive support and advice to plant management team on financial and economics topics. Acts as a finance business partner to the plant management team
Production and stock movements – checks correctness, analyzes and reports on production results (OEE) and material efficiencies both on managerial and operational level. Ensuring correctness and completeness of accounted goods/services flow
Product costing – calculates and reports cost prices. Executes SAP monthly costing run. Advices on bills of materials (BOMs)
Projects - leads, participates or supports business projects
Business: has worked in 1 or more units
Work Scope: has been exposed to working and impacting in 1 or 2 countries
MSc in Finance/ CIMA/ ACCA/ equivalent
SAP and SAP Business Warehouse
Excel and other Microsoft Office programs

VIE Junior Plant Controller Resume Examples & Samples

Monthly closing and financial Forecast
Support the Budget and PMT preparation
Selling price analysis (standard, variance)
Cash analysis and improvement of forecast accuracy (payables / receivables)
Analysis of material consumption and variances
Reporting and analysis of key performance indicators (KPI)
Direct labour efficiency / productivity reporting
Manufacturing costs analysis
Cooperation with counterparts like accounting, sales, logistics…

Plant Controller Resume Examples & Samples

Partners to create a team environment that facilitates up and down communication between operations and finance
Drives continuous improvement in operations and finance functions
Performing General Accounting activities including
General Ledger (Account Reconciliation)
Maintains the books for 2 distinct entities (both privately-held LLCs) and a set of Consolidated books – this will be transitioning to one set of books this year
Accounts Receivable – Manages customer credit and collection
Manages the AR function, fixed assets & General Ledger
Has ultimate responsibility over collectability of AR
Works with customers to collect payments in a timely & complete manner
Manages returns/allowances and rebates/surcharges
Evaluates & prepares requests for customer credit allowances
Issues customer credit memos as appropriate
Accounts Payable – Supervises accounts payable
Ensures cash discounts are received from vendors
Ensures correct supplier billing
Ensures timely payment of all invoices to avoid credit hold issues with suppliers
Fixed Asset Management
Tax and banking, working knowledge
Provides business support for management staff with a focus on
Strategic planning
Performance analysis & reporting
New business analysis
Trend analysis in sales, production, labor and consumables
Cost analysis using activity based costing
Sales and profitability reporting
Utilizes financial metrics to provide meaningful guidance to operations
Monitors capital spending projects
Assists in creating annual budget as well as quarterly and monthly forecasts for plant
Prepares & distributes monthly financial reports to internal audience (e.g. including plant P & L, variance analysis to plan, balance sheet control, and provide insights for improvement)
Prepares & distributes a sub-set of financial reports requested by users
Responds to both internal & external needs for financial data
Coordinates & works with internal & external auditors (oversees audit activities)
Coordinates preparation of year-end tax packages and provides timely information to Corporate
Prepares support schedules for R&D and Foreign sales tax credits
Coordinates collecting of MPC tax credits from vendors
Prepares & submits local returns: e.g. IL sales tax
Pursues R&D, sales tax and other credits available from any agency
Assist corporate capability team as needed
Forecasting, tax compliance, external reporting, and financial activities
Works with corporate insurance personnel in maintaining business insurance coverage

Plant Controller Resume Examples & Samples

Accountable for human resource and budget planning for area of responsibility and ensure achievement
Responsible for selection and professional development of subordinates and annual performance review
Track competencies of subordinates and provide leadership and development as required to achieve the objectives

Plant Controller Resume Examples & Samples

Prepare monthly forecasts for the full year based upon the production drivers and key performance metrics
The Plant Controller will Lead reviews of prior week and month to date estimates comparing budgets and forecasts
Inventory control and reconciliation - review/ audit the compliance to cycle count procedures and leading the annual physical inventory
Fixed asset control and reconciliation, conduct fixed asset physical inventory
Management of capital project process to review and approve capital project requests, maintain cost effective project expenses, prepare financial justifications and creation of assets in SAP
Prepare cost analysys for projects concerning new or existing products, manufacturing processes, equipment, or facilities
Annual review and audit internal control procedures to sustain SOX compliance and minimize financial risks
Prepare the annual plant budget, develop standards, update standards and period expense budgets in SAP
Support the plant in generating and measuring cost savings opportunities
Provide support to the plant management team in the implementation of cost reduction initiatives
Coordinate and lead all plant internal/external financial and operation audits. Address audit findings with leadership as needed
Month-end closing responsibilities, analyze and report variances to budget and forecast for management
The Plant Controller will also respond to customer requests, special projects and other duties to provide analysis as requested
3+ years of experience as a plant controller in a product manufacturing environment
Previous analytical experience linking plant operational metrics to financial performance
Ability to provide accurate analysis, problem-solving, and strong organizational skills
Previous experience providing audit risk findings to appropriate levels of management team
Previous supervisory and/or management experience in a Plant Controller function
Experience with SAP, JD Edwards or similar ERP system

Plant Controller Resume Examples & Samples

Works with location management to develop monthly financial forecasts annual operating plans
Analyzes location financial, operational and sales results and partners with other functional leaders to address performance gaps and drive solutions
Participates in continuous improvement activities and validates savings achieved during these events
Supports Corporate Finance during month end close and supports the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, fixed assets, inventory and operating expenses
Develops and maintains KPI’s to monitor location performance
Directs and participates in cost analyses, margin analysis and rate studies
Prepares and delivers presentations on location financial performance
Ensures the location has adequate internal controls to address financial statement risk (SOX 404), fraud risk as well as protection of company assets
5 years or more of experience in Finance or Accounting
Experience in manufacturing strongly desired; Lean or other Continuous Improvement (CI) experiences are highly valued
Must be experienced in month end closing and financial statement reporting
Experience with cost accounting, budgeting, forecasting as well as financial and operational analysis
Advanced skills with Excel and Business Intelligence (BI) tools are desired

Assistant Plant Controller Resume Examples & Samples

Bachelors Degree in Finance or Accounting
3-4 years progressive experience in controlling, preferably in plant environment
Computer literate and good knowledge of IT systems (ERP, SAP, Hyperion HFM)
Accounting basics
Good presentation and communication skills
As this is a developmental roll must be ready to relocate to new plant within 2 years (firm requirement)

Assistant Plant Controller Resume Examples & Samples

Preparing the weekly financial estimate and lead the weekly meeting with operational leadership
Supporting effectiveness of operational performance by providing operations with financial analysis and thorough reporting of plant metrics and KPI’s
Supporting the development of the ROY (Remaining of Year) quarterly forecasts
Collaborating with Operations to improve the recording, reporting, measurement, and analysis of operational data to ensure that operational metrics align with financial performance
Leading the annual physical inventory and fixed asset inventory conducted every three years
Assisting with annual review and audit of internal control procedures to maintain SOX compliance and to minimize financial risk at the plant
3+ years in accounting and finance roles in a manufacturing environment
Experience with an ERP system required
Capable of working independently and managing multiple priorities
Able to translate functional or business needs into financial goals and objectives
Able to develop successful working relationships within all functions and all levels of employee
Relentless customer focus with proven ability to deliver accurate and thorough results in a timely, consistent, and professional manner

Plant Controller Resume Examples & Samples

Inventory control and reconciliation, including reviewing or auditing the adherence to cycle count procedures and leading the annual physical inventory
Fixed asset control and reconciliation, including conducting the fixed asset physical inventory
Preparing and developing the annual plant budget, including developing standards and updating the standards and period expense budgets in SAP
3+ years of experience as a plant controller in a product manufacturing environment; relevant experience in a cost accounting or a manufacturing supervisory role may be considered in lieu of controllership requirement
Strong analytical, problem-solving, and organizational skills
Excellent communication skills with the ability to share knowledge at appropriate levels of the organization
Prior supervisory and/or management experience strongly

Plant Controller Resume Examples & Samples

Ensure the budgetary control of the plant
Identify and analyse the variances between the forecasted and actual results
Determine and ensure the follow-up on raw materials and monitor the margins on goods sold
Validate the economic justification of investments and ensure their follow-up
Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines
Propose and support suggestions when decisions committing the plant are made
Ensure the management of the dedicated financial team
5 to 10 years of professional experience, according to the size of the site
Industrial controlling experience and strong accounting knowledge
Business minded
Results orientation with strong written and oral communications skills

Assistant Plant Controller Resume Examples & Samples

Providing interim plant financial support to other manufacturing facilities in the event of a position vacancy
Supporting the development of the BOY (Balance of Year) quarterly forecasts
Leading the annual physical inventory and fixed asset inventory

Director, Plant Controller Resume Examples & Samples

Ensure that financial results are reported in an accurate and timely manner
Manage the month/quarter end financial closing process
Analyze monthly financial activities through review of variance accounts (Cost Accounting)
Prepare internal financial and operational reports for effective financial management
Oversee capital activities
Compile annual budget data and transform the data into standard product costs for the upcoming year
Manage product-costing integrity through continuous analysis of relevant material, labor and overhead product databases
Prepare four forecast presentations working closely with Supply Chain and site Management
12+ years of related experience in financial forecasting and budgeting, analysis, reporting, and cost accounting
SAS ABC Cost Accounting experience a plus
Ability to work flexible hours periodically to comply with budgeting/financial closing timelines
Advanced MS Excel skills including advanced financial modeling, pivot tables, v/h lookup
Hyperion skills including creating new templates
PowerPoint skills, ability to put together financial presentations
Proficiency in ERP and other financial planning systems (Oracle or SAP is a plus)
Possesses the skills to manage time and multitask efficiently
Able to guide oneself with little or no supervision and meet aggressive deadlines, self-motivated, high energy with ability to influence senior financial and operational professionals
Possess strong analytical, problem solving and critical thinking skills
Ability to work with and transform large amounts of data into relevant financial information
Possesses excellent, open and proactive communication capabilities, identifying and addressing issues via an open, candid dialogue
Candidate should have the ability to relay financial information to non-financial manager
Track record of developing high levels of credibility and forging solid and positive professional relationships with peers, and upper management and can operate effectively in a matrix reporting structure

Plant Controller Analyst Resume Examples & Samples

You assist with cluster closing tasks (coordination of activities, provision entries, preparation of analysis information)
You assist with budget processes for the cluster (preparation of analysis information, calculation of costs within the cluster scope)
You assist with cluster consolidation tasks (monthly reports, budget and forecasts), along with a role involving checking consistency
Where necessary, you support the factories in the cluster in line with their specific needs throughout the entire finance process
You demonstrate attention to detail and possess good analytical skills
You are proficient with IT tools, particularly Excel. Knowledge of SAP would be a plus
You have good interpersonal skills and a sense of initiative that enables you to be proactive
Good level of English required

Open Position Plant Controller Resume Examples & Samples

Degree in business administration or adequate professional experience focusing on finance/ controlling
Min 5 years in an industrial company, preferably in the automotive sector, on a similar position
Strong financial analysis and planning background and accuracy
MS-Office, SAP & Hyperion experience

Plant Controller Resume Examples & Samples

Act as a financial business partner for the Saint-François-du-Lac plant. In this role, take part in weekly and monthly meetings, providing relevant financial information for decision-making. He/she also present actual and forecast financial results, as well as various operational indicators
Support the local team with regards to financial processes
Implement a cost control culture, educating as needed
Analyze the monthly material cost consumption, understand causes of inventory fluctuations, and make recommendations to improve results
Analyze production variances, transportation and storage costs; make recommendations to improve results
Coordinate and recommend activities to increase manufacturing efficiency, conduct quarterly productivity analyses, and report results to head office
Take an active part in preparing the operating budget and financial forecasts. Take full responsibility for the plant’s finances
Prepare business cases and cost-benefits analyses for various projects, including capital investments
Consolidate and present monthly financial results for Nova Bus and Prevost in the form of financial reports (including variance analyses) intended for the management team
Prepare and forecast need for letters of credit and bank guarantees issued to customers against advance payments or as security
Maintain banking relations with various partners and handle daily banking activities and issues
Oversee the sales commission program in accordance with current policies
Assist the Finance Director in his/her role of business partner to the Business Line, Quality, Legal, and IT departments
Support the controller of the American division with various ad-hoc requests
Take an active part in implementing the Bus Master system, taking into consideration the financial needs and requirements of the financial management team
Play an active role in revising the Finance department’s processes and in continuous improvement through the organizational development approach
Professional accounting designation – CPA/CA, CPA/CMA, or CPA/CGA
Experience in a large company and a multi-site environment

Plant Controller Resume Examples & Samples

Reporting and analyzing variances to budget and forecast for the plant management team and divisional leadership during the month-end closing
Reviewing and auditing of internal control procedures in order to sustain SOX compliance and to manage and minimize financial risk at the facility
Managing the capital project process at the plant, reviewing and approving of capital project requests, identifying obsolescence and project expenses, preparing financial justifications and ensuring timely creation of assets in SAP
Monitoring inventory control, auditing the adherence to cycle count procedures, and leading the annual physical inventory and fixed asset control
5+ years of experience as a plant controller in a product manufacturing environment
Ability to link and analyze plant operational metrics to financial performance
Graduate degree or CMA, CPA or other professional certifications

Plant Controller Resume Examples & Samples

Complete month-end, quarter-end and year-end including preparation of journal entries and account reconciliations
Inventory cycle counts and analysis
Complete budget and forecast process
Ad hoc requests
A minimum of eight years of experience within a small to medium sized manufacturing company
Manufacturing experience managing at 2 plants is required

Plant Controller Resume Examples & Samples

Train and provide development opportunities for staff. Ensure annual goals are complete and communicated. Ensure Global Performance Management System is up to date and regular feedback is provided to staff members
Monitor and evaluate team members, and adjust training where needed
Attract, retain and develop high potential talent
Model and promote the Corporation’s Code of Business Ethics and Values
Perform general management duties, exercising usual authority concerning staff, performance appraisals, promotions and terminations. Responsible for training and development of subordinate staff, estimating personnel needs, assigning work, meeting completion dates, interpreting and ensuring consistent application of organizational policies
Act as a team role model and change-agent
Positively lead and influence team members to partner together to achieve individual and business goals
Coordinate team efforts, create and manage a regional strategy and team operating plan
Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements
Oversee the efficient operation and cost effectiveness of operating systems and programs
Monitor and evaluate project progress and results to determine improvements in procedures needed to meet ultimate objectives
Manage the planning and coordination of the preparation and distribution of financial management reports
Conduct financial studies and analyses as requested by management
Ensure that all reports and disclosures comply with applicable regulations, professional standards, and organization policies
Formulate recommendations and implement policies or plans to ensure or increase the organization’s profitability
Ensure all tasks are assigned and performed on time. Prioritize time to focus on biggest issues
Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any issues or gaps
Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management
Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure final analysis is complete and accurate
Support planning in one or more functions for the Strategic Plan. Provide recommendations to management
May coach and lead Green Belts and application of Six Sigma Tools
May be a team leader or participant in cross-functional process improvement projects. Identify and implement process improvements
Monitor or conduct ongoing analyses of potential and current investments, acquisitions, divestitures, and other investments
Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management
Analyze product pricing to determine profitability; recommend adjustments

Plant Controller Resume Examples & Samples

Recording and review of all appropriate entries into the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) and the maintenance of department and account structure. It also includes close involvement with the procurement cycle and maintaining the effectiveness and efficiency through ERP
Leads financial closing process for site ensuring all deliverable dates are met
Provides analytical analysis utilizing key Operational KPIs to support financial reporting and variances to standards
Bachelor's in Accounting
Eight + years of experience in general/cost accounting
CPA is a plus, but not required
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP)

Plant Controller Resume Examples & Samples

Be the primary owner and manager of a team of seven cost accountants / analysts responsible for forecasting, budgeting, reporting, productivity, costing, decision support, and analysis
Business partner for Operations, Engineering, and other relevant functional leaders, i.e provider of important information and analysis to drive decision making
Participation in strategic projects, incl. integration of new product families and key investments
Support and drive cost down initiatives, cooperation with OPEX team, Direct Cost Leader
Sarbanes Oxley and USGAAP compliance
Bachelor’s degree in business, accounting, finance, management
10 years of experience in manufacturing operations (costing, compliance, Financial planning) with a minimum 4 years in an engineered to order industry
Track record of strong leadership and business improvement
Strong accounting and reporting system skills including SAP, Oracle, HFM, Hyperion Planning and Excel
Technical skills in accounting, finance and other areas as well as experience with accounting cycles, such as AOP, LRP, and standards setting
Strong verbal and written communication skills for interaction with senior management
Working knowledge of Six Sigma, 9 Step Problems Solving (A3) and Project Management Methodology preferred
Demonstrated ability to work closely and build strong, productive relationships with all levels of management and many different functions, and to work effectively with executive leadership
Must demonstrate high personal integrity and ethics

Plant Controller Resume Examples & Samples

Assume a significant and creative leadership role in the identification; development; enhancement; and implementation of accounting systems in support of changing business needs; procedures and systems must keep up with financial requirements and support systems/applications that can adapt to the dynamic business nature and environment with which the site operates and continues to evolve to ensure future site success
Motivate and develop professional financial staff through leadership; training; guidance and instruction; setting clear expectations of the financial organization's role in support of the business strategies; including alignment with other functional organizations
Communicate monthly financial reports for actuals; headcount; and capital. Additionally, provide any relevant financial data necessary and required to enable site leadership team to evaluate results/information and make informed business decisions in a timely manner
Other tasks and duties as assigned
Understand and comply with applicable EHS policies, procedures, rules and regulations
Responsible for implementing and maintaining the effectiveness of the Quality System
Strong technical knowledge and application of concepts, practices and procedures
Ability or aptitude to work on problems that are complex in scope where analysis of situations involves multiple competing factors
Ability to form and develop interpersonal, professional relationships; display socially and professionally appropriate behavior
Ability to work independently and in groups; ability to work cross-functionally
Demonstrated initiative and problem-solving skills; critical thinking skills
Ability and aptitude to use various types of databases and other computer software
Demonstrated competency with financial systems and in fiscal controls
Forward thinking for effective strategic business planning a must
Self-driven initiative a must for success in this role
Ability to quickly gain knowledge, understanding or skills and is willing to learn

Plant Controller Resume Examples & Samples

Conducting planning and analysis of plant financial activity
Supervising and developing the plant finance team
Providing complex financial analyses and insights for Plant Leadership
Ensuring senior management is kept abreast of progress on projects, key due dates, opportunities and risks, and financial metrics
Completing the annual budget process, monthly forecasts, tracking specific expenses, and other financial reporting
Preparing and evaluating financial models to be used in economic/financial research and analyses for use in the development of business strategies and in subsequent analyses of results
Ensuring project financials are in conformance with GAAP and company accounting policies
Experience and familiarity with plant operations and manufacturing production
Bachelor’s Degree in a Finance/Business related field and substantial related work experience
Advanced PC skills with a proficiency in Microsoft Office applications
Proficiency in ERP and other financial planning systems
Advanced analytical, problem solving, decision making, and communication skills

Plant Controller Resume Examples & Samples

Bachelor’s degree or higher in Accounting or Finance
At least 4 years of accounting or financial analysis experience
Clear understanding of integrated financial systems
Aptitude and desire for learning new systems and improving processes through innovation
Strong customer focus with analytical, financial, and economic thinking skills
Conceptual understanding of the design and purpose of internal controls
Highly motivated, proactive, willingness to engage and partner
Detail oriented with a strong focus on accuracy and attention to detail
Flexible and able to prioritize multiple tasks in a dynamic environment
Excellent communication skills, both written and verbal
Proven initiative with a focus on innovation and process improvement
Basic self-awareness and an understanding of how personal behavior impacts others
Manufacturing Environment experience
Inventory Experience
SAP, Infinium, Infor or large ERP experience preferred
Experience providing timely information and service to internal business customers
Experience with key financial concepts: variance analysis, product costing and capital investments
Previous Supervisory or Leadership experience

Plant Controller Resume Examples & Samples

Manages all accounting procedures related to month end close process, such us accruals, journal entry preparation, variance analysis and maintain plant standard costs. Provides operational support with capital equipment authorization, asset management and inventory control (cycle count process). Prepares monthly plant expense and production forecast
Assures policies are being followed in accordance with SOX, GAAP and Corporate Policy
Prepares and analyzes financial reports including providing financial information for all plant departments with actionable commentary
Participates in the annual budget process, calculates and updates plant overhead rates and insures overall integrity of plant budget
Financial representative on loss analysis and saving projects
10+ years’ experience in Finance and Accounting, 5+ as a plant controller/cost in manufacturing environment
Ability to travel up to 10% of time
No Immigration Sponsorship available for this opportunity
MBA, CPA, CMA designation

Assistant Plant Controller Resume Examples & Samples

Preparing the weekly financial estimate and leading the weekly meeting with operational leadership
Improving the effectiveness of ERP systems including documentation of procedures, processes, and training plant personnel
Ensuring adherence to cycle count procedures and improving inventory control
3+ years in accounting or finance roles in a manufacturing environment
Proven ability to link operational metrics to financial performance
Proficiency in Microsoft Office with expert-level knowledge of Excel
Strong analytical, problem solving, written and verbal communication skills

Plant Controller Toluca Resume Examples & Samples

Being responsible for the Plant expense execution and evaluation. Sharing learnings and recommendations to the administrative employees. Providing guidance to internal customers with regard to operational, accounting, financial and corporate procedures
Providing assistance for capital projects evaluation and plant Cogs visibility for current and following years
Keeping stretch communication with corporate areas: supply chain, finance supply chain, internal control – audit, manufacturing, legal, tax compliance, innovation, Klass to ensure same policies, procedures and criteria are being applied
Keeping the Plant results visibility, analyzing and evaluating potential risks and opportunities. Providing guidance when deviations to plans occur
Managing the Plant Budget development and standard costs preparation (ICPs), ensuring compliance with cogs guidelines
Working closely with the finance supply chain teams to ensure supply chain's results
Reviewing and validating new product's costing /pricing
Being responsible of managing the account balances and keeping track of accruals and accounts ageing, ensuring policy compliance. Working closely with KLASS team to ensure proper documents settlement and timely tracking
Acting as the local legal contact for the plant and engaging the corporate legal department when needed. Ensuring that legal requirements are met in time and as required. Receiving government's requirements and ensure proper actions are taken
Being responsible for internal control and corporate policies communication. Ensuring adequate procedures and documentation exists to meet the Sarbanes-Oxley chapter 404 compliance (SOX). Ensuring that internal and external audit recommendations are executed on time and that meet the audit requirements
Driving a positive work environment based on k-values, ensuring financial training, orientation and support to Plant's management
Bachelor’s Degree in Business Administration, Finance, Accounting, Engineering or related areas
Strong experience in financial insights, costing, budgeting and financial analysis
Bilingual English /Spanish proficiency. Capable of maintaining business conversations
Experience in planning and forecasting processes
Knowledge in governance, risk management and business controls including SOX applicable
Leadership, team work, task prioritization
Business understanding strategy
Advanced MS Office skills, especially Excel and Power Point
Experience using ERP, preferably SAP

Plant Controller Resume Examples & Samples

Directs preparation of financial statements, forecasts, planning cycles on a monthly and annual basis
Provides interpretation and analysis of financial reports and analysis to local and division management to support decision-making actions
The plant controller is responsible for developing standard costs for the plant and directing the cost accounting efforts to provide management with information that measures the manufacturing performance against standards
Responsible for reviewing all capital and major expenditure items to ensure they are approved in accordance with established procedures and are properly budgeted
Management of plant accounting that includes: payroll, general ledger, cost accounting, fixed assets, payables, taxes, and internal control
Maintain all proper records for legal, tax and audit purposes, and provide financial and cost data for plant and company management
Train, motivate, inform and develop personnel in accordance with plant policy to ensure the financial department is properly staffed and the social environment is conducive to a spirit of cooperation and team building that enhances achievement of agreed upon operating objectives
Oversee and maintain appropriate internal controls, including SOX compliance; (provide with SOX support and liaison)
Establish and maintain a ‘continuous improvement’ momentum resulting in improved business results and a more effective Finance team
Serve as project manager on cost reduction initiatives, working cross functionally with engineers, procurement, and plant operators to drive cost reductions
Perform business analytics, identifying plant risks/opportunities, and helping the line staff understand their overall financial results and underlying profitability within their scope of the plant’s financial results
Actively participate in leadership team activities including MDI, RIE's, and VSA items
Bachelor's degree with a major in finance or accounting. MBA desirable. Holding a certificate as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is desired, but not required
10 years professional experience on an International company
Must have strong PC/Microsoft Office skills, particularly advanced Excel. Effective and persuasive presentation skills on controversial or complex topics to top management, public groups and/or board of directors
Knowledge of financial systems and applications, such as: PeopleSoft, Hyperion Planning, Essbase, Oracle and HFM is preferred // SOX knowledge and English language is required // Experience implementing ERP systems preferred
Personal qualities of integrity, work ethic, and an ability to work in a team environment // Analytical and problem solving skills, ability to work independently, implement process improvements, and perform in a fast-paced environment, interpersonal and communications skills, with the ability to interact with all levels of the organization

Plant Controller Specialist Resume Examples & Samples

Contribute to the site quarterly rolling forecasts and yearly budget process
Support month-end process by analyzing both P&L and balance sheet (accrual calculation, sales and trade receivable split, etc)
Analyze & report on site financial performance (costs, capital expenditure, cash)
Support functional leaders in adhering to their budget by means of an effective cost center reporting. Propose corrective actions where necessary
Coordinate execution of Internal Control Standard/SOX compliance. Maintain proper financial documentation
Perform ad-hoc profitability and efficiency variance analysis and track corrective actions

VIE Junior Plant Controller Resume Examples & Samples

Participate in financial forecasting processes, providing data for budget, periodic forecast, …
Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance
Update information into the ERP System
Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control …
Collaborate with Shared Service Center obtaining/providing proper finance information
German knowledge (minimum B1 level), fluent in English

Plant Controller Resume Examples & Samples

Reporting and analyzing variances to budget and forecast for plant management team during the month-end closing
Review and audit internal control procedures in order to sustain SOX compliance and to manage and minimize financial risk at the facility
Manage the capital project process, review and approve capital project requests, identify cost effective savings and project expenses, prepare financial justifications and ensure timely creation of assets in SAP
Monitor inventory control, audit the adherence to cycle count procedures, and lead the annual physical inventory and fixed asset control
Support the plant in generating cost savings opportunities, and supporting the plant management team in the implementation of cost reduction initiatives
Respond to customer requests, including special projects and other duties or analysis as requested by plant or divisional leadership

Plant Controller Resume Examples & Samples

Bachelor’s degree or higher in Accounting, Finance or Business
At least 3 years of accounting or financial analysis experience
Solid understanding of GAAP and Inventory Accounting
Standard Costing experience
Proven leadership, communication skills (verbal and written) and planning and organizational skills are desired
Previous Human Resources experience

Plant Controller Resume Examples & Samples

Leads site accounting activities including developing accounting processes consistent with Siemens business, deploying standard processes, ensuring compliance with corporate accounting policies and ensuring appropriate standards of internal control exist and are followed
Ensures the site is compliant with IFRS, Generally Accepted Accounting Principles, and Statutory accounting requirements
Drives initiatives in Finance/Accounting relating to the following areas in the plant
Cost Accounting including Standard Cost Variance Analysis
Manufacturing Expense Analysis
Capital Projects Requests Development and Expense Control
Month End Reporting
Process Improvement Savings Calculations and Reporting
Inventory Control and Obsolete Inventory Analysis

Plant Controller Resume Examples & Samples

Own account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton’s requirements. Provide leadership and support for the Balance Sheet Review process
Minimum of seven years’ professional experience in Finance and/or Accounting
Minimum of three years’ experience in a manufacturing environment
Experience working with Cost Accounting Standards, Government Accounting & Federal Acquisition Regulations
7+ years’ experience in an aerospace manufacturing environment
Prior finance leadership within a manufacturing environment

Plant Controller Resume Examples & Samples

Under general direction and in conformance with Corporate and Division Policies and procedures, directs the financial control and accounting activities of the plant to assure accurate and timely preparation, recording, transmissions, analysis and communication of data necessary to control operations and achieve objectives
Plans, develops necessary procedures; organizes and directs the plant’s accounting, financial control and data processing functions
Directs, evaluates and approves the actions of subordinates
Initiates such audits as necessary to assure compliance with policies and procedures and to test the adequacy of systems used to ensure the accuracy of reporting data and the security of plant assets
Minimum 3 years Controlling/Finance experience ideally within a multinational plant or factory environment
Degree in Accounting or Finance
Fluent in English and Hungarian
Microsoft suite, HFM - Hyperion Financial Management preferred, SAP advantage
US GAAP knowledge preferred
SOX knowledge and Compliance highly advantageous

Plant Controller VIE Resume Examples & Samples

Support the Central Controlling of FIS Mexico mainly for the data consolidation
Support the Operations Controlling in his daily controlling process
Support the Controlling efficiency leader in the tools deployment for Controlling improvement
To be able to replace Junior Plant Controller when it will necessary
Support the Plant Controlling in some dedicated missions
Minimum bi-lingual (English, Spanish, French required)
Plant Controlling knowledge

Plant Controller Resume Examples & Samples

Support the General Manager and functional leadership in site budgeting, forecasting, cost management and control
Manage and participate in the monthly, quarterly and year end closing process
Prepare (ad hoc) financial reports for local and division management
Ensure that accounting practices comply with corporate policies and procedures and regulatory requirements
Coordinate the development of financial reports that provide financial information to support business decisions and meet Corporate reporting requirements
Ensure account reconciliations are performed according to Flowserve policies and procedures on a timely basis and that reconciling items are promptly investigated and adjusted. Regularly review the reconciliations
Report on metrics that assess performance and progress toward achieving plan objectives, programs and projects
Maintain an adequate system of internal controls to provide reasonable assurance that assets are protected and results are properly reported. Coordinate periodic tests and ensure that there are no material weaknesses or significant deficiencies in controls that would require reporting under the Sarbanes Oxley regulations
Maintain and further develop budgeting and forecasting procedures regarding Flowserve key metrics
Participate in the sales and operations (S&OP) planning process to ensure that plans and forecasts reflect the business and that any gaps are identified early and appropriate actions are taken to protect the plan
Coordinate inventory & fixed asset control and reporting
Maintain an appropriate cost accounting system aligned with the platform methods that costs are appropriate and updated on a timely basis. Ensure that costs used for estimating purposes are appropriate and comprehensive
Analyze make versus buy and outsourcing opportunities to ensure that appropriate conclusions are reached that maximize the profitability of the business
Coordinate invoicing, accounts receivables and accounts payable activities as appropriate
Provide appropriate evaluations and analyses for capital expenditure or other investment opportunities and ensure compatibility with business objectives
Ensure applicable sales, GST, use and property taxes are appropriately reported, not overstated and are filed on a timely basis
Assist corporate tax department with the finance aspect of tax restructurings re the Canadian holding companies
Manage the (statutory) audit process
Ensure income tax compliance for the Canadian Operation and the Canadian holding companies by preparing consolidated financial statements for the Canadian Operation, getting information from the rest of the Canadian locations, preparing income tax returns and paying income tax installments on a timely manner

Plant Controller Resume Examples & Samples

Implement consistency and process improvements at the plant levels
Microsoft suite, HFM - Hyperion Financial Management preferred, SAP helpful
Outstanding ability to communicate, motivate and partner with business operation leaders
Ability to travel up to 40% of the time

Plant Controller Resume Examples & Samples

Perform audits as required to insure security of all plant assets. Develops and monitors effectiveness of procedures to establish and maintain the integrity of financial and related operating data
Prepares annual budgets and cost projections, monthly forecasts and firm-ups. Prepares or supervises preparation of all periodic financial control reports such as payroll analysis, scrap accounting, etc
Directs and coordinates the taking of physical inventories. Analyzes reports for variance problems, particularly mid-year and year-end, physical to book inventory variations and takes corrective action. Establishes and maintains all plant level inventory accounting controls and develops special programs such as daily reporting on an exception basis to correct problem situations. Advises and assists responsible line supervision to achieve desired results
Performs reconciliation for fixed assets and capital in progress to General Ledger for their location. Assist in preparation/review of CAR financial justifications for plant capital projects. Track capital project spending, timing and cost impact against project plan, forecasts and budget to understand and report variances. Work with project manager to assure timely capitalization of equipment placed in use. Assist/perform sample CAR post audits to verify savings. Coordinates periodic fixed asset physical inventory per company policies
Assists corporate and divisional systems personnel in the implementation and continued reliability of plant IT systems. Directs the scheduling and operation of remote data processing equipment. Prepares requests and recommendations for systems/programming changes to meet needs and conditions
Analyzes plant operating costs in detail and recommends action to increase profitability and enhance long-term return on investment
Performs special studies and analyses at request of plant or division management
Overtime is required to meet internal and external customer requirements
Bachelor Degree required. Major in Accounting or Finance. MBA highly preferred
10 years of experience in a manufacturing environment
Minimum 5 years in Controller role in manufacturing environment

Plant Controller Resume Examples & Samples

Recommend, implement, and measure performance against benchmarks for financial and operating performance
Lead the financial reporting process; including account analysis and reconciliation specific to inventory and other month end activities
Conduct formal monthly review meetings with manufacturing and Corporate Finance management to discuss plant performance
Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, and inventory levels
Implement and ensure organizational compliance with accounting best practices, U.S. GAAP requirements including SOX testing, and Company’s policies
Financial reporting and analysis: Complete monthly forecast and annual budget submissions to accurately and within established timelines
Development/refinement of local operational procedures and documentation of data flow. Ensure data integrity through system controls
Drive manufacture cost spending process including costing process for AOA and AOA Mexicali
Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported
Support creation and updating of monthly forecasts and annual operating budget
Monitor cash flow by analyzing receivables, payables, payroll and capital spending
Maintain a perpetual inventory for raw materials and reconcile this perpetual to production, shipping, and returns on a monthly basis
Self-starter with ability to handle multiple priorities
Must demonstrate leadership as part of a cross-functional management team. Must be willing to take risks, possess self-confidence and have the ability to work with higher levels of management and influence the same
Develop and maintain KPI schedules relevant to the needs of the operation
Assist in or lead special projects as necessary
Travel as required- 5% or less
B.S. degree in Accounting with 4-6 years of accounting management experience, including public accounting
CPA / CMA license strongly preferred
Must have experience in financial reporting for a publicly traded global company
Must have cost experience working for a manufacturing company
Requires 3-5 years’ experience as plant controller or cost manager in a manufacturing environment, managing a staff, with an emphasis on cost accounting, reporting and variance analysis
Technical acumen, creative thinking, problem-solving and analytical skills
Advanced computer skills with MS software (Excel, Word, and Outlook)
Working knowledge of Hyperion HFM and Smartview preferred

Plant Controller Resume Examples & Samples

Communicating direction to primary and secondary report personnel
Holding department accountable for adherence to plant direction and policy
Managing site financial and performance reporting
Complying with Kellogg Company’s corporate accounting policies and generally accepted accounting principles (GAAP)
Coordinating and administering a plan for the financial control of plant operational functions, providing reports regarding planning, sales forecast, expense budgets, cost standards, labor requirements, inventory control, saving opportunities and capital spending
Providing necessary controls and procedures to implement the plan
Analyzing operations performance versus budget and strategic estimates; communicating variances to the senior leadership team
Preparing operational and business related analyses and making recommendations to improve operational performance to meet targets
Preparing monthly financial reports as well as other operational reports, including key performance indicators
Presenting and educating the plant on business performance
Managing the monthly financial closing cycle, including the development of accurate operating expenses and balance sheet accounts
Partnering with plant operations to evaluate the financial viability of operations proposals
Championing the use of SAP (including key reports) within the manufacturing plant to drive operational and financial performance
Conducting financial evaluations of capital spending proposals to ensure that assumptions are accurate and capital is appropriately deployed within the plant to productivity and infrastructure projects
Ensuring Inventory Management Program is in line with company policies, procedures and complies with good accounting practices
Instilling a discipline that drives sound internal controls and ensures adherence to corporate accounting policies and procedures
Setting finance department accountabilities and performance standards to be congruent with plant goals
Recruiting, retaining, and developing finance staff for effectiveness, efficiency, and succession within the organization
Acting as primary contact for internal and external audits
MCRS Sustainability: Establishes and ensures achievement of all area/function KPIs; ensuring adherence to and continuous improvement for all area/function MCRS elements
Ensuring adherence to all standard work processes, including K-LEAN
Actively participating in all aspects of plant operations
Bachelors Degree and significant Finance and managerial experience
Knowledge of standard cost systems, cost analysis, and general accounting procedures and controls
Candidates must become familiar with plant operations by going out to the manufacturing production areas to better understand operating processes

Plant Controller Resume Examples & Samples

Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings…), and internal control basic
Provide reliable financial/controlling informations in close relationship with other operational and support functions
Lead all financial forecasting processes (budget, periodic forecast,…)
Manage reporting process ensuring reliability, consistency, transparency and delay compliance
Ensure reliability of standard costing
Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices,…
Collaborate with Shared Service Center obtaining/providing/validating proper finance information
Control and manage the plant’s operating cash flow (capex, inventories, overdues)
In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities
For new programs
Participate in Business Plan validation, and ensure consistency with plant financial information
Monitor the program start up and establish variances versus last reference business plan
Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities
Act as a business partner towards the plant management, and provide recommendation to the management
Participate, with the management of the plant, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plant’s financial profitability and cash optimization (especially identification and implementation of productivity plans)
Follow financial impact and progress of action plans
Ensure financial awareness of plant operational teams
Ensure the management and development of controlling team
Familiarity with Industrial information systems and flows
Business minded and strong team work

Plant Controller Resume Examples & Samples

Direct accounting, property accounting, internal auditing, control and records retention
Supervise consolidation of all accounting and budgeting reports
Interpret the location or region’s operating results and makes recommendations to management
Responsible for developing employees, supervisors and/or managers to increase the talent
3 to 5 years of supervisor experience
Degree in accounting / finance or related discipline
12 plus years of experience with increasing responsibility

Plant Controller Resume Examples & Samples

Oversee and manage all financial reporting and accounting functions at the plant, including payroll, accounts payable and accounts receivable
Coordinate and manage all budget activities, develop an integrated plan for sales, production, department spending, labor resources, capital purchases and inventory acquisition
Accountable for timely month-end close, financial statement preparation, P&L and balance sheet analysis, and all financial reporting for the plant
Develop financial reporting systems, policies, and procedures that ensure compliance with U.S. GAAP and Sarbanes-Oxley requirements and meet BorgWarner accounting and reporting standards
Interface with corporate headquarters, group headquarters, internal and external auditors, and external tax authorities
Lead financial team to find opportunities and efficiencies; set goals, teambuild and provide direction and counsel
Bachelor's degree in Finance, Accounting or equivalent discipline required; MBA preferred
CPA or CMA designation highly desired
Minimum 7 years experience in related accounting/financial management role in manufacturing environment
Strong leadership skills and organizational skills including the ability to prioritize, handle multiple projects simultaneously, and meet deadlines
High attention to detail and accuracy essential
Professional verbal and written communication skills
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) required

Plant Controller Resume Examples & Samples

5+ years controller experience with manufacturing-related experience is preferred
BS degree in Accounting or Finance is required
Ability to prioritize, multi-task and meet deadlines in a time-sensitive environment is required
Proficient in Microsoft Office & advanced Excel skills is required
Knowledge of lean manufacturing practices and Kaizen theories is preferred
Demonstration as change agent and ability to lead, motivate, direct and achieve results through teams and functional support resources

Assistant Plant Controller Resume Examples & Samples

Perform audits as required to insure security of all plant assets
Develops and monitors effectiveness of processes and procedures to establish and maintain the integrity of financial and related operating data
Annual budgets and cost projections, monthly forecasts and firm-ups
Prepares or supervises preparation of all periodic financial control reports such as payroll analysis, scrap accounting, etc. and coordinates the taking of physical inventories
Analyzes reports (e.g. scrap, productivity and spending) for variance problems
Establishes and maintains all plant level inventory accounting controls and develops special programs such as daily reporting on an exception basis to correct problem situations. Advises and assists responsible line supervision to achieve desired results
Performs reconciliation for fixed assets and capital in progress to General Ledger for their location
Assist in preparation/review of CAR financial justifications for plant capital projects
Track capital project spending, timing and cost impact against project plan, forecasts and budget to understand and report variances
Work with project manager to assure timely capitalization of equipment placed in use. Assist/perform sample CAR post audits to verify savings
Coordinates periodic fixed asset physical inventory per company policies
Assists corporate and divisional systems personnel in the implementation and continued reliability of plant IT systems
Performs special studies and analyses at request of plant or division management. Depending on the project, this may require some travel to facilities throughout the US
Bachelors of Science, major in Accounting or Finance or BBA Finance
Minimum 5 years’ experience in accounting and in a manufacturing environment
Master’s Degree is preferable
Must be proficient in Microsoft Excel and PowerPoint. SAP is preferred
HFM experience is a plus
Must be willing to relocate and travel up to 50%

Plant Controller Resume Examples & Samples

Preparation of annual budget, quarterly forecasts, standard costs, and reporting of monthly results and drivers of variances
Provide financial advice and decision support analysis to the Plant Manager and internal plant functions/customers to ensure that the plant achieves its financial commitments
Develop tools and analysis to provide monthly, quarterly, and annual outlooks to ensure transparency between plant finance and plant, Regional and financial leadership teams
Collaborate with internal and external stakeholders (operations, marketing), to provide decision support analysis for new business opportunities, product changes (material changes) and investment decisions
Work cross-functionally with multiple functions and stakeholders to proactively develop process improvements and identify cost savings opportunities (value improvement projects)
Manage an annual capital spend budget. Assess and approve spending requests/justifications, report progress of spending and projects, and work with plant partners to ensure projects are completed on time and on budget
Ensure strong internal financial controls and S-OX regulation compliance
Manage and develop one direct employees in finance
Support Plant on financial aspects of the LSA agreement with Shire including monthly billings and payments, quarterly and annual true-up processes
Strong analytical and decision making skills incorporating business and operational knowledge as well as financial factors
Demonstrated ability to work cross functionally and communicate, influence and drive consensus across diverse customers/stakeholders
Strong business acumen and an understanding of relevant business environment
Manage, develop, and motivate team members by setting direction, communicating expectations, and providing honest and specific feedback
Initiative to learn and continuously improve processes and drive innovative solutions
Financial analysis and decision support, business performance management, business process and data management, and accounting and reporting integrity
Working knowledge of systems including JDE, Hyperion, BaxIntel, and Excel. (GME is a plus)

Plant Controller, Cheraw Resume Examples & Samples

Providing effective leadership to staff, direct reports, and others in the Company to improve their performance
Embrace SBD Leadership Qualities
Controllership mindset
Demonstrated leadership of diverse teams
Able to interact with all functions and levels of employees
Highly motivated
Ability to work in a fast paced, deadline driven environment

Plant Controller Resume Examples & Samples

Review Plant expenses monthly and be proactive in cost control
Complete daily, weekly, and monthly statistics
Manufacturing order cost vs budget / target
Direct allocated cost analysis vs budget / target
Kerry Excel and KPI reporting (including operational efficiencies)
Supply Chain / distribution efficiency measurement
Least cost formulation evaluation
Engagement with plant personnel including daily plant walks
Expert knowledge of Excel, ERP and Accounting Systems and experience with Performance based measurement
Strong analytical mindset with attention to detail, good communication, organization, prioritization and time management skills while handling multiple ongoing projects in a fast-paced, deadline driven environment

100

Plant Controller, New Century Resume Examples & Samples

Proper control and valuation of inventory
Complete monthly reporting pack for plant (including KPIs)
Manufacturing order efficiency vs budget / target
Indirect cost analysis vs budget / target
Inventory management vs budget / target
Capital projects performance reporting
Budgeting/ Forecasting / Planning
Kerry Best Practice Implementation
Joint and by-product costing
Bachelor’s degree from an accredited institution in Accounting required
CPA, CMA or equivalent is desired but not required
Prior experience with long term strategic planning, investing analysis, acquisition, capital, cost management, capital reporting, budgeting, forecasting, profitability analysis, financial reporting, managing fixed assets, closing the books, processing accounts receivable and accounts payable, budgeting, intercompany allocations, year-end audit and technical accounting are all highly desired
Experience in commercial or manufacturing ( food, chemical or Pharmaceutical industry) beneficial, but not required

101

Plant Controller Resume Examples & Samples

Direct the activities of shipping, receiving, warehousing and support value stream material analysts to ensure appropriate training and development of personnel to meet operational needs
Establishes procedures to ensure sound financial control of assets, and reviews an upgrades cost and general accounting activities to ensure that all systems are properly developed and maintained to meet business unit financial reporting timetables
Coordinates the preparation of the annual operating and strategic plan
Prepares and interprets financial statements; directs the preparation of interprets financial analysis of operations; analyzes and counsels management on variance from the annual plan
Evaluates and assists in the preparation of capital expenditure requests
Directs the annual physical inventory
Insures that the accounting and reporting follow Generally Accepted Accounting Principles (GAAP) and the Tenneco accounting policies and procedures
Provides financial information to management and other personnel outside the plant
Coordinate annual standard cost reviews and changes throughout the year
Coordinate weekly manufacturing forecasts Coordinate monthly cash flow forecasts
Perform various other manufacturing and operations analysis and reporting
Participate in monthly closing activities with an emphasis on manufacturing and operations support
Assist with Audit and Sarbanes-Oxley efforts/requirements
Bachelor's Degree in Accounting or related field
5-7 years experience in cost accounting and budgeting in a manufacturing environment
Knowledge of applicable external/statutory reporting regulations (e.g., IRS, SEC, governmental, audits)
MBA or CPA desirable
Experienced in the field of automotive
Knowledge of GAAP and other industry standards relating to accounting policies and procedures
Ability to interpret and explain complex financial data to the organization

102

Plant Controller Resume Examples & Samples

Attends regular managers’ meetings (such as daily production or periodic sales meetings) and participates in the overall management of the organization
Implements RRD’s policies and procedures along with appropriate internal controls to ensure the safeguarding of assets and accuracy of financial information. Reports any fraud or illegal acts to company president or Corporate as appropriate. Champions the effective operation of strong internal controls
Oversees, directs, and evaluates financial management information (including production and accounting systems) and takes appropriate steps to ensure the security of all accounting records, computer programs & company records
Participates in periodic evaluation and revision of budgeted hourly rates and manufacturing standards used for estimating & job costing
Provides appropriate financial operating information to related departmental managers, including sales and production, in order to enable them to establish effective goals and monitor their department’s operating performance. Also prepares annual budgets for their company as directed by their company president and Corporate
Ensures that accounting or administrative personnel supervised by the Controller have current job descriptions, are appropriately trained, and have performance appraisals conducted in a timely, uniform, and effective manner
Takes responsibility for ensuring compliance with all local, state, and federal employment, health, safety, labor, and tax laws and regulations. Prepares any necessary regulatory filings on a timely basis to the appropriate agencies and in accordance with the appropriate laws and tax regulations
Implements company credit and payment policies, approves credit terms within their own guidelines for approval authority. Communicates with Client Financial Services for credit limits exceeding local limits. Monitors customer activity and identifies credit risk. Oversees collection process including negotiation of payment terms for marginal accounts. Pursues collection assistance from collection agencies or outside attorneys when necessary
Ensures the accounting records underlying the financial statements accurately and fairly reflect the transactions of the company
Prepares financial statements and monthly reporting package for Corporate Accounting and provides support for variance analysis and auditor questions as necessary. Meets appropriate deadlines for monthly reporting
Performs appropriate financial analysis and prepares regular and ad hoc reports about company financial status as directed by the company president or corporate personnel
Manages payroll process, salary administration, and employee benefits in unison with Corporate Human Resources Dept
Understands risk management program, including types of business insurance coverage. Also identifies and coordinates any business insurance claims. Promptly reports and actively administers workers compensation claims
Reconciles all G/L Balance Sheet accounts on a timely basis and provides such information to corporate accounting personnel
Prepares analysis for investment in new equipment or disposition of idle/obsolete equipment as directed by company president, and in accordance with RRD CER policy
Ensures the billing process is completed on a timely, accurate basis in accordance with RRD’s revenue recognition policies. Oversees related commission calculations in accordance with company commission plan
Oversees monthly physical inventory counts and is responsible for tracking/valuing all materials, work in progress, and finished goods at month end. Performs and documents review of inventory obsolescence in accordance with RRD policy
Reviews all payables, ensures appropriate pricing for materials or services according to RR Donnelley’s national contracts, maintains control over check stock and takes initiative by seeking to identify cost saving opportunities
Demonstrates an interest in, and develops an appropriate understanding of, the printing industry, our business strategies, and primary business processes
Manages time effectively, communicates well with others, exhibits a positive attitude and a team-oriented spirit, and strives to continuously improve business processes and contribute to the company’s overall success

103

Plant Controller Resume Examples & Samples

Implements RRD’s policies and procedures along with appropriate internal controls to ensure the safeguarding of assets and accuracy of financial information. Reports any fraud or illegal acts to Group Controller, Group Vice President, and Corporate as appropriate. Champions the effective operation of strong internal controls. This includes compliance with and adherence to controls for Sarbanes-Oxley Act Section 404
Provides appropriate financial operating information to related departmental managers, including winshare, working capital, sales, production, and profitability reporting in order to enable them to establish effective goals and monitor their department’s operating performance
Prepares monthly forecasting and annual budgets for their company as directed by their Group Vice President / Company President and Corporate
Understands risk management program, including types of business insurance coverage. Also identifies and coordinates any business insurance claims
Reviews / approves G/L Balance Sheet account reconciliations prepared by accounting staff and provides such information to corporate accounting personnel on a timely basis
Prepares / reviews analysis for investment in new equipment or disposition of idle/obsolete equipment as directed by company president, and in accordance with RRD PAR policy
Ensures the billing process is completed on a timely, accurate basis in accordance with RRD’s revenue recognition policies
7 - 10 years relevant work experience including strong leadership, communication, and team building skills
Proficient in Microsoft products, database software and other applicable accounting and financial software and systems. Knowledge of SAP, and Essbase preferred
Experience in the printing industry preferred
Strong manufacturing background a plus
Supervisory experience in a manufacturing profit center environment
Proven management-level skills in financial reporting, cost accounting, budgeting, forecasting and inventory valuation, with strong track record of accurate and timely financial reporting

104

Plant Controller Resume Examples & Samples

Conducts monthly closing procedures and prepares monthly financial statements in accordance with GAAP
Monitors SOX compliance of financial procedures
Directs the activities of the plant accounting staff
Oversees timely and accurate operation of all accounting functions including accounts payable, boat invoicing and General Ledger maintenance
Prepares financial budgets and forecasts financial performance on a monthly, quarterly, and annual basis for submission to corporate management
Interprets division goals, creates cascading plant goals for various levels of management, and creates scorecards to monitor execution
Participates in pricing of product and development of standard costing
Prepares & analyzes internal reporting of plant performance and takes action accordingly
Analyzes cost changes and assists in management of contribution margin over the product lifecycle
Researches and analyzes labor and material usage and recommends strategies for continuous improvement
Keeps Plant Manager, staff managers and supervision informed of division's performance via oral presentations and written communication, and provides advice and training on all financial matters in one-on-one and/or group settings
Responds to plant and corporate management for special projects, financial reports and analysis
Monitors and enforces accounting systems and procedures, and revises as needed to ensure maximum internal control and utilization. Trains internal personnel on accounting policies and procedures as needed
Supervises disbursement of company funds to terms and in line with company policy
Assures fixed asset physical control and communicates to corporate headquarters all required information
Keeps abreast of current trends, practices and developments in the profession, and makes recommendations for implementation
Prepares required IRS and governmental reports and responds to inquiries
Maintains Plant Production Projection
Strong proficiency in Microsoft Excel and Access
Knowledge of Oracle Financial Systems a plus
Licenses/Certifications: CPA or CMA preferred
Manufacturing environment experience preferred

105

Plant Controller Resume Examples & Samples

Directs and manages all financial and accounting functions for the plant. Leads annual budgeting, monthly forecasting, and the management accounting/reporting process. Reviews and advises the management team on all financial/budgetary requirements and develops financial goals in partnership with plant and corporate leadership. Ensures that plant goals and initiatives are developed in line with company values, strategic goals, and business plans
Support plant/corporate Enabler (cost savings) programs toward goal of flat to declining
Provides financial leadership on all aspects of plant supply chain management. Effectively communicate financial risks and opportunities to plant management and corporate
Reviews control procedures over accounting and financial activities. Provides guidance to ensure that internal accounting controls are in place to protect company assets. Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance
Oversees preparation of the plants financial reporting. Analyze and report manufacturing efficiency variances and determine corrective action requirements. Ensures items are correctly classified and all reporting is prepared in accordance with GAAP
Support the mission of the IGS (Integrated Global Services) FP&A organization to ‘Transform the Way We Work’ through continuous improvement and streamlining of processes
Actively manages career development of direct reports, reviews performance, provides coaching and counseling as required to increase performance

106

Plant Controller Resume Examples & Samples

2+ Years General Accounting experience
2+ Years Accounting Supervisory experience
7 + Years total Accounting experience

107

Plant Controller Resume Examples & Samples

Preparation of weekly, monthly and quarterly financial forecasts and annual budgets
Month-end responsibilities to include inventory, accruals and revenue analysis
A/P approvals, coding and issue remediation
Reviewing and approving Reqs
Proactive financial analysis to understand the causes of variances to budget, forecast, prior year and trends
Creation of tracking metrics, key performance indicators and dashboard views for managing the business
Business analysis to assist sales and operations in decision making (customer profitability analysis)
May perform analysis of cost records to ascertain distribution of costs for various divisions of management and production
May classify labor, material and overhead costs to compute unit costs of products or services
Analyzes actual costs versus standard costs and prepares reports of variances
Prepares other reports and assists in special projects and analysis as required or requested by supervisor
Bachelor degree in discipline related to functional work or role with 7-10 years of relevant work experience, which includes 3 to 7 years of management experience in multiple business functions, large teams (Commercial Print experience preferred)
Demonstrated ability to solve complex problems by analyzing variables and applying appropriate solutions learned through experience and proficiency
Must be able to recognize anomalies and critical situations and respond appropriately
Must be able to communicate and interact with a variety of internal/external customers and/or co-workers at level of detail required to resolve issues
Strong computer knowledge in utilizing Microsoft Windows (emphasis on Excel), MAC and/ or learn specialized software to complete work assignments (CMS, JDE, Hagen experience a plus)

108

Division / Plant Controller Resume Examples & Samples

8+ years of experience
3+ years of Management experience
Experience supporting an Executive from a Finance perspective

109

Plant Controller Resume Examples & Samples

Manage all financial areas for $100M manufacturing location
Prepare forecasts and budget for Greensboro manufacturing facilities
Participate in annual cost development, including labor and overhead rates
Prepare Capital Expenditure analysis/review
Supervise month end closing process
Maintain Strong Internal Control Environment
Provide financial oversight of inventory accuracy and control measures of performance
Understand plant operations and products and apply knowledge of costing, forecasting, budgeting, and general business management
Provide financial guidance to Site Director and Staff
Drive process improvement and lean manufacturing concepts to build quality products at lowest cost
Lead Plant Finance staff and ensure ongoing individual development
Prepare and present weekly and monthly results to Business Unit management
Bachelors Degree in Accounting or Finance; MBA preferred
Experience in various financial disciplines (operations, costing, accounting, and financial planning)
Minimum of 10 years of experience in progressive accounting positions, previous plant controller in a manufacturing plant a must. Big 6 accounting firm / audit experience is a plus
Strong computer skills: proficient in Microsoft Office applications; ability to work with mainframe systems and data warehouses; SAP experience is a plus

110

Plant Controller Resume Examples & Samples

Lead the financial staff at the plant level & be accountable for plant level responsibilities including general accounting, cost accounting, business analysis, and financial reporting
Liaison with corporate financial staff as required
Prepare monthly & quarterly manufacturing financial statements and KPI’s
Prepare monthly & quarterly SOX compliance documentation as required
Assist in preparation of monthly & annual planning with plant management
Monitor & review systems & procedures in relation to financial reporting
Prepare journal entries, reconciliations & maintain accuracy of financial data
Ensure that the facility is in compliance with accounting regulations, company policies & reporting requirements
Regularly review variances and work with plant operations to mitigate variances
Participate in cost roll planning, the annual cost roll process, and lead plant operations in reviewing and explaining cost roll results
Ensure proper inventory scrap, counting, obsolescence, and inventory valuation processes are followed at the site
Performs any other job duties as assigned
Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions
Ability to manage & develop staff
Ability to add; subtract, multiply & divide in all units of measure, using whole numbers, common fractions & decimals
Ability to compute rate, ratio & percent
Ability to travel as required
Knowledge & skill of sound planning & organizational skills
Knowledge & proficiency in Excel, Microsoft Office, etc
Knowledge of JDE
Knowledge of shop safety as normally acquired through 6 months to 1 year of shop experience
Knowledge of occupational hazards & safety rules

111

Plant Controller Resume Examples & Samples

The Controller will provide on a timely basis Management Reporting and Variance Analysis to both the PNO Site Director and Finance Director - Performance Products
Lead monthly financial close activities for plant
The Controller will lead the budgeting and forecasting processes for PNO
The Controller reviews all line items on the PNO Trial Balance. The Controller will ensure Sales, Cost of Sales, Manufacturing Costs, Working Capital, Fixed Assets, and other financial statement items within control of the PNO site are properly reflected in accordance with US GAAP
During and throughout the monthly close, the Controller will provide updates on PNO's financial results and explanations of variances for both the P&L statement and Balance Sheet to both the PNO Site Director and Finance Director - Performance Products
Continue to achieve SOX compliance, with all plant SOX requirements on time and in full
Review, analyze and approve capital projects
Participates in and completes company-required training programs
Participates in Environmental, Health and Safety initiatives as set forth by the company
Essential functions require presence in the workplace on a regular basis and an ability to work extra hours if needed. If applicable, ability to work overtime may be needed to ensure required staffing capacity to meet daily production objectives
Bachelor's Degree in Accounting with 5 + years related experience
Must have a level of proficiency with Internet, Email, and Microsoft programs
Proficiency in SAP, understanding of Internal controls, good communication skills
Strong cost accounting skills
Communicates tactfully and effectively both verbally and in writing, and maintains good working relationships with those encountered during the course of employment
Flexibility and adaptability to new instructions and/or dynamic organizational priorities is critical for success

112

Plant Controller Resume Examples & Samples

University Education or equivalent, preferably in Finance
Local statutory knowledge (preferred)
Minimum 6/8 years of Finance experience (Costing/Accounting/Controlling); In-depth understanding of purchasing, manufacturing and supply chain processes within an FMCG organization
Well organized with good analytical, reporting and presentation skills
Excellent interpersonal and communication skill
Proven track record of self-management and time management; an individual who sets an agenda for himself or herself and others, who is able to set priorities and make a difference
Proven drive for results
Ability to handle fast paced changing environment
Proven analytical and modelling skills; excellent decision making
Ability to analyze problems holistically and develop long term solutions vs short term fixes
Ability to explain complex financial concepts to non-financial partners
Ability to work with different systems (SAP, BI, Excel, Word, Powerpoint)
Fluent in English and Turkish

113

Regional Plant Controller Resume Examples & Samples

Overseeing fixed asset control and reconciliation, including conducting the fixed asset physical inventory
Managing the capital project process at facility, including the reviewing and approving of capital project requests, identifying obsolescence and project expenses, preparing financial justifications and ensuring timely creation of assets in SAP
Preparing economic cost studies for projects concerning new or existing products, manufacturing processes, equipment, or facilities
Reviewing and auditing of internal control procedures in order to sustain Sarbanes–Oxley Act (SOX) compliance and to manage and minimize financial risk at the facility
Supporting and leading the coordination of all plant internal and external financial and operational audits and addressing any audit findings with plant and divisional leadership
5+ years of related accounting experience
5+ years of experience as a plant controller in a product manufacturing environment; relevant experience in a cost accounting or a manufacturing supervisory role may be considered in lieu of controllership
Customer focused with strong attention to detail and capable of delivering accurate, quality results in a timely, consistent, and professional manner
Proven operational leadership skills in implementing and supporting new ideas

114

Plant Controller Resume Examples & Samples

Understanding of Sarbanes Oxley and its application in a manufacturing environment
Ability to solve problems and implement change
Computer skills: (MS Excel, MS Word, MS PowerPoint, MS Access, SAP and Hyperion Financial Management)
10+ years of progressive accounting/finance experience with strong knowledge of cost accounting, financial planning & analysis and general ledger accounting within a manufacturing environment
Prior supervision of accounting staff as an Accounting Manager, Plant Controller, or Financial Analyst
Prior experience with forecast and budget development
Six sigma green belt status preferred, but not required

115

Plant Controller Resume Examples & Samples

Lead plant accounting staff
Analyze and accurately report current month’s financial results to the plant and corporate management in accordance with corporate format and within time requirements
Maintain general ledger and related general accounting processes
Manage month, quarter and year end closing activities – preparing and posting journal entries, reviewing manufacturing expenses, completing account reconciliations
Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments
Document processes and implement standard work within plant
Team with plant controller colleagues to drive standard work across the plants
Development and management of personnel
Collaborate with plant manager and leadership team to meet P&L and working capital targets
Support fixed asset capital spending and tracking requirements
Develop forecasts and budgets
Ensure accurate and timely business transaction recording in the ERP system, including Accounts Payable, Payroll, Inventory, and Fixed Assets
Maintain plant internal accounting controls to ensure Sarbanes-Oxley compliance
Document and understand ERP/MRP systems

116

Plant Controller Resume Examples & Samples

Degree in Accounting or Finance, CPA and/or MBA preferred
Must have at least seven years of specific relevant work experience
Demonstrates strong understanding and utilization of sound accounting controls and practices
Demonstrated leadership and managerial abilities
Proficient in MS Office Suite – Word, Excel, & PowerPoint
Solid interpersonal skills to effectively interact at all levels, across functions
Ability to conceptualize and to think strategically
Demonstrated ability to lead change, ability to adjust to quickly changing business needs
Strong grasp of information technology applications
Capable of presenting financial data to the business leadership team
Manufacturing finance experience required (e.g., cost accounting, plant experience)
Experience with SOX controls auditing processes desired
Experience in partnering with business leaders on developing and driving global initiatives
High Level interpersonal and leadership skills; must be able to influence and coach across multiple levels within the company and locations; including establishing global partnerships
Ability to staff and develop an effective and capable team
Demonstrated understanding of regulatory environments
Demonstrated business acumen
Change management leadership capability
Experience with acquisition integration preferred
Strong proficiency with Microsoft Suite and other ERP systems, such as Oracle

117

Accounting Manager / Plant Controller Resume Examples & Samples

Bachelors degree in Accounting or Business
5-8+ years of cost/plant/manufacturing accounting experience
Ability to train and supervise Accounting staff if need be
*Please e-mail resume with references and salary history directly to Charles Stevenson at charles.stevenson@roberthalf.com Charles(dot)Stevenson(at)roberthalf(dot)com . If previously registered with Robert Half Finance, please contact your recruiter and refer to this Job Order#00350-0008999051

118

Plant Controller Resume Examples & Samples

Manage all accounting related responsibilities for the location including Month end close - ie. GL, AR, AP, collections, and cost accounting
Prepare and present financial statements and related reports to upper management regularly
Create and maintain budgets and forecasts

119

Plant Controller Resume Examples & Samples

Prepare pro-forma analysis for new products
Cost and price all new products as requested by functional departments
Utilize cost accounting data to perform product-line analysis in determining profitability
Complete margin analysis on various discount structures as requested
Prepare make vs. buy analysis
Prepare ROI analysis on capital expenditures
Prepare other financial models as requested
Knowledge of cost accounting procedures and practices
Knowledge of Sarbanes Oxley act
Ability to work with complex financial models
Advanced knowledge of personal computer applications such as word processing, spreadsheets, and presentations
Understand and follow complex oral and written instructions
Prioritize work responsibilities efficiently
Exercise good judgment and accept personal responsibility
Demonstrate the skills to work with co-workers, upper management, shop personnel and Communicate changes and ideas effectively (written and oral)
Ability to complete work in an accurate and timely fashion while facing tight deadlines

120

Plant Controller Resume Examples & Samples

We are seeking qualified candidates to fill the Plant Controller position in the Newberry, SC plant. This position will lead the management, reporting and planning of the plants financial and accounting activities. Responsibilities will include budgeting, financial analysis, managing the monthly close process, financial reporting and helping to drive plant productivity. In addition, the Controller is responsible for ensuring the integrity of the financial records and safeguarding of assets ensuring a strong internal control environment in compliance with Kraft Heinz's policies, GAAP and Sarbanes-Oxley. This position reports to the Associate Director of Manufacturing Finance and indirectly into the Plant Manager
This role will report and present the manufacturing operation's financial results, risks, and opportunities to key stakeholders in a timely and accurate manner
Manage month-end close process within SAP
Reconcile Plant Balance Sheet accounts
Manage & maintain plant financial team-site
Provide cost forecasting and analysis, productivity pipeline accuracy and analysis
Provide thought leadership and insight on achievement of plant key performance metrics with a strong focus on cost reduction and improved operating efficiencies
Conduct self-assessment audits and manage all internal/external audits
Build and maintain financial standards (financial BOMS)
Identify and initiate process improvements
Lead corporate initiatives within the plant. Support Business Unit Finance as required with respect to projects including capital appropriations, new product development, and plant utilization/capacity/asset management issues
Provide financial support and tools for the Lean Six Sigma Teams
Manage and develop 5 direct reports
B.S. in Business or Accounting/Finance
Strong working knowledge of manufacturing operations, product costing, and systems
Minimum 6 years of experience in Finance or Accounting Management
Excellent analytical, leadership, and communication skills
Orientation towards details and result driven; proactive and self-starter
Extensive practical systems knowledge (SAP/Other Costing Systems, advanced Excel)
Demonstrated Project and Change Management abilities
Professional accounting designation CPA, CMA, CGA and/or MBA in Accounting/Finance would be an asset

121

Plant Controller Resume Examples & Samples

People - Champions and actively participates in the facilitation of the following initiatives for the facility: Eaton Values, Ethics, Diversity, APEX, OCA, High Performance work teams and recognition programs (E-STAR)
Health and Safety - Champions and actively participates in the following environmental health and safety initiatives: MESH, ISO14001, and other safety / environmental programs established for the facility for a safe work environment. Ensures that all direct reports are trained in the applicable environmental, health and safety practices. As a member of the leadership team, acts as a champion for plant Safety
Quality – Champions and actively participates in the following quality initiatives / programs: Eaton Quality System (EQS), TS16949, and etc
Plant Performance - Collaborates in the development and execution of facility profit plan objectives, the High 5 metrics and other balanced scorecards. Champions and actively participates in the Continuous Improvement Framework (CIF) and Eaton Business System (EBS)
Bachelor’s degree in Business, Accounting, Finance or Economics from an accredited institution is required
A minimum of 5 years of Accounting experience in a manufacturing environment
A minimum of 2 years of leadership experience
Master’s Degree in Business ore a related field
A demonstrated ability to make work exciting, engaging and meaningful
Technical knowledge in all areas of Accounting: financial, cost, industrial, etc
Knowledge of manual and automated accounting systems and appropriate controls including Budget Preparation, Profit Planning, and Capital Expenditure Management
Knowledge of manufacturing operations: production control, purchasing, engineering and quality control
Ability to teach, train and develop personnel in accounting department

122

Plant Controller Resume Examples & Samples

Plan, coordinate and direct the financial function
Advise and counsel plant manager and plant leadership staff on financial implications of operating strategies, cost control actions and decisions
Daily leadership and participation in tiered meetings that support meeting short- and long-term objectives
Manage, analyze, evaluate and interpret plant financial forecasts and operating results
Inform management of results and recommend corrective actions to address unfavorable variances
Review, analyze and evaluate financial data and information for accuracy, consistency and transparency
Maintain integrity of financial reports prepared by the plant
Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, division, and corporate management and cost control
Control and maintain adequate product costing systems for valuation and cost estimating activities
Ownership of account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems
Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton’s requirements
Provide leadership and support for the Balance Sheet Review process
Establish, monitor and maintain a system of internal controls that safeguards company asset and provides for integrity and propriety of financial transactions and activities
Compliance with corporate policy, including SOX
Evaluate and approve plant capital appropriation requests prior to Division and Aerospace Group management approval
Monitor and report purchase commitments and spending for all capital programs
Conduct follow-up audits to ensure compliance for all significant capital investments
Manage hiring, training and development of plant financial staff
Manage the deployment of cost saving and other programs to provide operating economies and improve profitability
Monitor and provides opportunities to support continuously improving Plant Productivity / Gross Utilization / Flex Productivity. Support other Operations initiatives including EBE, MESH, ELSS and other BPI efforts
Ensures that the appropriate plant quality policy and system are thoroughly implemented in the finance function
Ensure all finance responsibilities are defined and communicated throughout the plant with specific responsibilities and appropriate timing
Ensures the deployment of finance standard work
Support the development of government rates and ensure compliance with specific government accounting standards, as applicable including the development of Disclosure Statements, FPRs (as applicable)
Lead ad hoc projects as required
Support Corporate, Sector & Group team as required to ensure Group, statutory, and fiscal accounts are prepared timely and accurately in compliance with US GAAP, SOX, corporate guidance, legal, and fiscal regulations
Support Commercial analysis and activities with both suppliers and customers
Support Lean activities to ensure optimum efficiencies are achieved, cost-out opportunities identified, and the financial impact accurately recorded
Strong knowledge of GAAP, Sarbanes Oxley and local statutory requirements
Ability to prepare, analyze and interpret financial and operational data/reports
Strong analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability
Understanding of global business issues

123

Plant Controller Resume Examples & Samples

Preparing detailed monthly forecasts for the full year based upon production drivers and key metrics at the facility
Leading a weekly review of prior week and month-to-date estimates versus budget and forecast with plant management team
Assisting with month-end close of the general ledger including preparing and posting journal entries, overseeing accurate account reconciliations, and preparing monthly financial reports
Providing analysis of plant financial data to quantify cost savings opportunities and to support Operations with implementing cost reduction initiatives in order to improve EBITDA
Improving the effectiveness of ERP system including documentation of procedures, processes, and training plant personnel
Assisting in the preparation of the annual manufacturing budget and standard costs
Ensuring adherence to cycle count procedures and improve inventory control
Participating in fixed asset control and reconciliation, including fixed asset physical inventory
5+ years in accounting and finance roles in a manufacturing environment
3+ years of experience as a plant controller in a product manufacturing environment; relevant experience in a cost accounting or manufacturing supervisory role may be considered in lieu of controllership requirement
Ability to link operational metrics to financial performance
Ability to manage rapidly changing priorities
Excellent skills of Microsoft Office and must be expert with Excel
CMA, CPA, and/or MBA
Experience with startup of manufacturing facility or production line
Repetitive manufacturing experience

124

Plant Controller Resume Examples & Samples

Oversee monthly financial close, reports and certify financial results in support full SOX compliance
Provide financial guidance and analysis to plant operations in support of day-to-day financial management and long term business planning
Work with the plant management team to develop and implement business plan objectives
Oversee CAR preparations and reviews
Develop and monitors operating budgets; develops and implements reports required for cost control, operating plans, and forecasts
Perform controllership duties to ensure accurate statement of finances, and maintain adequate custody of company assets. Function as local audit liaison with responsibility for internal control
Perform financial and operations analysis of plant functions. Analyze operating variances; develop and implement corrective procedures for plant operations
Through delegates review ongoing cycle count of inventory as necessary, to support accurate statement of inventory
Manage payroll/time keeping function
Oversee and/or perform necessary procedures to ensure the accuracy of cost standards development
Initiate and conducts annual budgeting process, including; preparation of templates, distribution of preliminary information, working with managers in documenting budgeted line items, and consolidating department budgets
Initiate, develop, and monitor new ideas and views on financial reporting, production improvements and fiscal controls
Personally or through delegates, review and analyze appropriate cost impact of all engineering change orders processed
A minimum of a Bachelor's degree is required
A Master’s degree is preferred
CPA or CMA designation is preferred
A minimum of 5 years of finance and/or accounting experience is required
Prior people management experience is strongly preferred
Experience in a manufacturing environment performing cost accounting duties is preferred
Must have strong financial analysis and systems skills
Advanced excel skills preferred
Must possess the ability to partner with people at all levels of the organization and have strong communication, interpersonal and influencing skills
Up to 10% travel required
This position is located in Irving, TXGeneral Accounting

125

Plant Controller Resume Examples & Samples

Maintain standard costs for all raw materials, WIP and finished goods processes
Develop/ maintain daily/ weekly/ monthly manufacturing cost & inventory reporting
Oversee physical inventory/ cycle counting
Analyze inventory reporting by product and process
Examine and review unusual cost records and ensure cost data is allocated correctly
Support Internal/ External Auditors as needed
Support Monthly closing process, including journal entries
Support all cost savings plans
Support Plant management in all financial reporting

126

Plant Controller Resume Examples & Samples

Work with Plant Controller in overseeing plant costs and oversee the P&L
Plan, organize, direct and run optimum daily operations to exceed customer expectations
Plan and implement production and maintenance scheduling
Increase production, assets capacity and flexibility while minimizing unnecessary costs and maintaining current quality standards
Be responsible for production output, product quality and on-time shipping
Monitor operations and trigger corrective actions
Develop adequate safety program and implement
Develop systems and processes that track and optimize productivity and standards, metrics and performance targets to ensure effective return on assets
Order, schedule and plan raw materials
10+ years experience working in the plastics industry

127

Plant Controller Resume Examples & Samples

BS degree in Accounting or Finance required; MBA/MS/CMA/CPA is desirable with emphasis on continuing education in all areas of accounting and finance
6 – 10 years’ progressive experience working in a financial business environment, including the areas of financial analysis, cost and inventory accounting along with at least 2 years of plant/manufacturing experience
Solid product costing and general ledger systems experience
Solid spreadsheet, management and accounting information systems and data base PC skills, including experience with an ERP system and advanced Excel skills
Understand internal control concepts and GAAP/IFRS standards
Good communication and interpersonal skills with the ability to foster positive relationships with all levels within the organization
Good planning and organization skills with the ability to work autonomously
Understands advanced management accounting concepts, e.g. Activity based costing, target costing, value chain analyses
Experience leading internal and external audits

128

Senior Plant Controller Resume Examples & Samples

Participate in the preparation of Strategies, Plans, Annual Budgets and Monthly Forecasts
Perform economic evaluations and coordinate the interaction of manufacturing plans in the overall company budget
Analyze and evaluate the economical aspects of the operational activities related to process and conversion costs, specifically salary and hourly manning levels, MDC related costs, gain sharing programs, service contracts, utility price increases, health care programs and capital investment proposals to improve the overall profitability of the plant
Review and evaluate the effectiveness of profit improvement proposals and programs
Develop planning, budgeting and accounting systems to ensure accurate evaluation of economic aspects of the company
Perform other duties as directed by the Plant Manager
Experience in a manufacturing environment is highly preferred

129

Plant Controller / Werkscontroller Resume Examples & Samples

Plan, coordinate and performs financial functions, including profit planning, budgetary controls, cost accounting, general accounting and cost estimating
Ensures accurate and timely recording and reporting of operating results
Provides financial analysis, interpretation of variances from budgets, and advice to management
Coordinates and is responsible for the preparation of budgets and forecasts and participates in the strategic planning for the plant
Ensures adherence to standard accounting principles and practices in US GAAP and local legal requirements (HGB). In addition, has also responsibility for Sarbanes-Oxley compliance, controls and mitigations
Directs the development, preparation and implementation of accounting procedures to improve the effectiveness and efficiency of the operation
Ensure implementation and compliance with all government procurement regulations
Coordinate expenditure requests, including review and approvals
Analyze and forecast results of alternative courses of action to assist management in short and long term planning
Maintains an environment of strong controls and prepares alternative scenarios to overcome potential risks or issues
Other duties as link to Payroll under Financial controls
Bachelor's Degree in Accounting / Business Administration Experience of minimum five years of cost accounting in a manufacturing environment, including the preparation of the monthly P&L and Balance Sheet
Knowledge of computerized accounting systems to include word processing and spreadsheet software (e.g. Excel, Word, Power Point)
Knowledge German HGB and US GAAP
Understanding of Sarbanes-Oxley regulation and controls
Knowledge of integrated computer manufacturing and ERP systems, preferable SAP
German and English language fluency is required

130

Manager, Plant Controller Resume Examples & Samples

Active site leader for all financial matters and supporting all site objectives (safety, capital spending/analysis, and manufacturing improvement opportunities)
Coordinates the annual standard cost updates for the sector, including analyzing cost updates within the product lines
Oversee and ensure accurate product costing and support “new” product costing (Material Master, BOM’s, Recipe, and Rate Routings)
Leads monthly closing activity in conjunction with the Accounting Team, and communicate results effectively to management
Special projects as assigned

131

Plant Controller Resume Examples & Samples

Implements RRD’s policies and procedures along with appropriate internal controls to ensure the safeguarding of assets and accuracy of financial information. Reports any fraud or illegal acts to Finance Director and Corporate as appropriate. Champions the effective operation of strong internal controls. This includes compliance with and adherence to controls for Sarbanes-Oxley Act Section 404
Provides appropriate financial operating information to related departmental managers, including working capital, sales, production, and profitability reporting in order to enable them to establish effective goals and monitor their department’s operating performance
Prepares monthly forecasting and annual budgets for their company as directed
Must have strong manufacturing background
RR Donnelley will consider qualified applicants with criminal histories in a manner consistent with the requirements of the Ordinance

132

Plant Controller Resume Examples & Samples

Successively progressive experience as a Plant Controller in a manufacturing and distribution operation or division with revenues of $100+ million
6+ years of hands-on manufacturing accounting experience in cost and inventory accounting, and improving manufacturing cost and inventory systems
Demonstrated strong analytical capability to understand the inter-relationships between sales, operating and cost data, and balance sheet to identify operational problems, and to analyze variances from planned results
Successfully ability to influence and participate as part of the plant management team and to serve as an innovative sounding board for other members of the team
Successful ability to influence and participate as part of the plant management team and to serve as an innovative sounding board for other members of the team
Demonstrated ability to manage & implement programs to reduce working capital for a significantly-sized business
Successful experience developing and motivating staff
MS Excel proficiency (intermediate to advanced level)
Management accounting in “lean manufacturing” organizations preferred
Prefer experience in inter-company and multi-currency transactions

133

Plant Controller Resume Examples & Samples

Provide financial decision support, analysis, reports, and training to Site Leader as member of Site Leadership Team
Serve as liaison for ES Division finance functions/needs and administer finance policies
Train, support, and give direction to reporting associates
Understand the development of standard costs and analysis of production variances
Ensure local inventory is accurate and prepare monthly reconciliations
Actively seek to improve systems which support financial closing, analyses, and needs of other departments
Identify and drive cost reduction opportunities and prepare analyses related to manufacturing performance
Develop and maintain KPIs to ensure sustainment of the plants financial priorities
Support Site Leadership Team in the preparation of department budgets, develop budgeted standard cost by product, and coordinate information for the annual budget
Ensure ES Division accounting policies and procedures are maintained in accordance with GAAP and Sarbanes-Oxley requirements
Ad-hoc projects and analysis

134

Plant Controller, Sweet Flavors N-amboy Resume Examples & Samples

Manage cost performance process for the Amboy manufacturing site
Manage purchasing and labor practices in order to keep costs within specified budget while maintaining production schedules
Responsible for maintaining up-to-date standard costing system with monthly updates
Develop improved reports on raw materials and labor costs for management
Work as a project leader with business unit controllers on cross-business issues
Supervise inventory control personnel
Strong analytical skills in cost analysis and accounting
Experience with month-end accounting close process in a manufacturing environment
Seven + years of experience in a finance or accounting role, with experience in a manufacturing environment. Extensive involvement in budgeting, forecasting, month end reporting and inventory valuation
Team player in working with the plant and business units' cross functional teams
Proven experience in working with business unit management teams to drive improved cost performance
Ability to travel up to 20% to the Hoffman Estates Business Unit office
Bachelor’s Degree in accounting or finance
At least 5 years of experience in cost analysis/accounting

135

Plant Controller Resume Examples & Samples

Undergraduate degree in accounting or finance, CPA or CMA desired, MBA desirable
Familiar with PRISM preferred and major ERP accounting software
7 to 10 years experience in increasingly responsible assignments in a manufacturing industry
Budgeting/forecastingEEO/AA/M/F/Veteran/Disabled

136

Plant Controller Resume Examples & Samples

We are seeking qualified candidates to fill the Plant Controller position in the New Ulm, MN plant, with coverage responsibilities for the Albany, MN plant. This position will lead the management, reporting and planning of both the New Ulm and Albany financial and accounting activities. Responsibilities will include budgeting, financial analysis, managing the monthly close process, financial reporting and helping to drive plant productivity. In addition, the Controller is responsible for ensuring the integrity of the financial records and safeguarding of assets ensuring a strong internal control environment in compliance with Kraft Heinz's policies, GAAP and Sarbanes-Oxley. This position reports to the Associate Director of Manufacturing Finance and indirectly into the Plant Managers
Manage & maintain plant financial KPIs and metrics
Provide financial support and tools for the CI teams
Manage and develop 3 direct reports
B.S. in Business or Accounting/Finance or equivalent

137

Plant Controller Resume Examples & Samples

Direct the following plant financial activities: Budget and Forecast, Cost Accounting, General Accounting, and Fixed Assets
Perform analysis of manufacturing variances, and reporting of results
Sarbanes/Oxley Testing, Compliance, and Remediation
Partner with Supply Chain to ensure inventory accuracy and report metrics
Supervise, issue and analyze plant operating plans, statistical records and other reports to assist the Senior Director, Operations in controlling actual plant performance
Preparation of the annual budget for each assigned facility/facilities
Coordinate the monthly Profit and Lost (P+L) forecasts for assigned facility/facilities. Report results to plant and division
Coordinate and prepare capital spending requisitions
Monitor compliance to policies and internal controls
Recruit, train, develop and lead staff to accomplish goals, adhere to policies and maintain a quality culture
Knowledge of accounting principles and the practice of cost accounting. Knowledge of budget preparation. Skills to evaluate internal control methods. Skills in assessing and prioritizing multiple tasks. Excellent skills in Microsoft Excel. Good communication skills
An industrial setting
All GAAP and regulations
Manufacturing accounting experience preferred
Must have excellent analytical, problem solving and organizational skills
Good interpersonal skills and the ability to interface with employees in all levels of the
Organization is critical
Must possess good negotiating and conflict resolution skills

138

Plant Controller Resume Examples & Samples

Material cost analysis and tracking as well as asset management and asset transfer
Forecasting, budget planning, and variance analysis for P&L and B/S accounts of the plant
Performing cost center control, including cost centre accounting, cost accounting, cost savings review and tracking
Tracking and reporting of KPI’s (balanced score card) and permanent financial analysis with corrective actions initiated and follow-up
Track the action plans which are in place and initiate new ones if needed by triggering the Plant management and team with the appropriate analysis
Work on TEOA Finance projects
Coach the departments and the management team in terms of financial issues, the FCST process, and be first contact point for financial issues
Provide analysis and information to the local plant team to drive progress and improvements in all areas
Tool shop reporting and analysis, and capitalization of tooling projects
University degree (economics or controlling preferred). Internationally recognized accounting qualification (CPA, ACA, or ACMA) is a plus
3+ years experience in various Controlling and Finance assignments
At least 2 years experience in a manufacturing company
Experience from a multinational matrix organization is a plus
Accurate, systematic, and independent work style
Ability to form successful working relationships quickly at all levels
Culturally sensitive
Comfortable to work in a fast-paced, international matrix organisation
Strong nose for talent development

139

Plant Controller Resume Examples & Samples

Establish, monitor and maintain a system of internal controls that safeguards company asset and provides for integrity and propriety of financial transactions and activities. Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with Eaton financial policies and US GAAP, and maintain SOX controls
Develop and lead plant profit plan and monthly forecasts, including development and alignment of plant objectives and deployment of top-down goals
Manage the deployment of cost saving projects and other programs to drive cost out, improve productivity, and reduce working capital, and increase profitability and operating cash flow. Monitors and provides regular feedback on productivity and cost out metrics and drives accountability to deliver results
Provide direction to operations and leadership teams in pursuit of business goals and objectives. Proactively identify, quantify, and manage risks & opportunities
Manage, analyze, evaluate and interpret plant financial forecasts and operating results. Inform management of results and recommend corrective actions to address unfavorable trends and variances
Review, analyze and evaluate financial data and information for accuracy, consistency, and transparency. Maintain integrity of financial reports prepared by the plant
Establish strong relationship with peers across the operations and functional finance teammates within Eaton
Evaluate plant capital appropriation requests, prepare financial models and business cases through collaboration with cross-functional team, and present investment requests to management to secure funding. Monitor and report purchase commitments and spending for all capital programs. Conduct follow-up audits to ensure compliance for all significant capital investments
Own account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves (E&O, warranty). Ensure adequate training and oversight is provided to all involved personnel to ensure processes and account reconciliations meet Eaton’s requirements
Ensures that the appropriate plant quality policy and Eaton Business System (EBS) are implemented in the finance function. Ensure all finance responsibilities are defined and communicated throughout the plant with specific responsibilities and appropriate timing. Ensures the deployment of finance standard work
Fosters an environment which promotes Eaton’s goals, values and philosophy, encourages continuous improvement and builds customer relationships
Bachelor’s degree in Accounting, Finance, Economics or Business Administration from an accredited institution is required
Minimum of 5 years of progressive experience in Accounting and/or Finance
Advanced Excel user with the ability to create Vlookups and pivot tables
Minimum of 2 years’ experience in a manufacturing environment
Master’s degree in Accounting, Finance or Business Administration
SAP and Hyperion HFM skills
Strong financial analysis, planning, forecasting and reporting experience
Solid working knowledge of General Accepted Accounting Principles (GAAP). Working knowledge of pronouncements of external regulatory bodies: Financial Accounting Standards Board, SEC, IRS, Sarbanes-Oxley, etc
Leadership and sense of urgency: ability to drive to positive results in a complex environment
Data-driven, disciplined, objective, and detail-oriented
Acts as a business partner; sees the big picture and works through ambiguity and change
Exhibits managerial courage in defending a position and working under pressure
Superior analytical thinking skills; intellectual rigor and curiosity; problem-solving capability
Strong experience developing people
Effective interpersonal skills with customer service, front line leaders, managers, and other stakeholders
Advanced computer knowledge with MS Office Applications

140

Plant Controller Resume Examples & Samples

Development of annuals goals that align with plant/company goals
Development and compliance with all company policies required to ensure consistent financial reporting, accurate reporting of asset values, and safeguarding of all company assets
Support of the Sarbanes-Oxley reporting and audit functions for the facility and ensuring compliance to SOX controls and Financial Policies in place
Management of the annual plant physical inventory (raw material, WIP and Finished Goods). Assisting the auditors (internal or external) with their review
Support of the annual plant accounting audit, internal and external. Preparation of all pre-audit schedules
Review of all plant capital requests, including review of DCF analysis
Management of an annual Fixed Asset cycle-count
Work with operations to complete a weekly plant financial scorecard and associated analysis Provide commentary at weekly review meeting
Review weekly yield results with operations and request explanation for all material variances
Completion of the plant month end closing. This includes the publication of the monthly Operational Review packet with analysis. Support the plant manager at monthly meetings
Management of the hourly payroll processing
Work with operations and procurement to develop the plant AOP
Monthly spending schedules by department
Capital spending plan by project
Development and analysis of product cost standards, including maintenance of BOM
Allocation of costs to work centers and ultimately to case costs
Analysis of new raw material costs
Formulation and yield variance calculations
Development of financial bridges to previous AOP and LE
Completion of the AOP review presentation and all standard reports
Work with operations and procurement to develop quarterly forecasts (LE)
Creation of monthly variances schedule
Completion of LE reviews presentation and all standard reports
Support the Plant Manager in all financial decisions or special assignments
Proven management skills to manage a team of 2 to 3 Financial Analysts/Cost Manager
Strong ability to lead by influence and work across all functions of the business
Knowledge of all SOX and GAAP requirements
Excellent computer skills including Excel, Word, and Accounting software
Ability to work with individuals at various levels in the organization

141

Plant Controller Resume Examples & Samples

Manage the manufacturing accounting processes, standard cost variance analysis, balance sheet reconciliations, inventory transactions, journal entry review, SOX compliance and accounting policy adherence
Manage the plants annual budget and interim forecasting (LE) process for the plant ensuring requirements are understood and communicated, timetables are met, bridges for period changes are complete, standards are accurate and analysis is complete
Measure and track performance against the Plan standards, operating plan, LE targets, and conversion costs
Manage the financial reporting process in a complete and timely manner to include the weekly scorecard, monthly manufacturing cost reports, monthly operations review, and capital spending report
Provide financial support, analysis, and advice to manufacturing management as directed by the Regional Finance Director to include BPCS support, cost accounting, cost analysis, capital project analysis etc
Manufacturing finance must be involved in a collaborative manner with the plant operations team; analysis must be complete and timely
Assists in the identification and support of productivity projects and analyzing operational growth
Work closely with Plant CI team to help identify, determine the benefit of, and implement cost improvement intiatives driven by capital spending, continuous improvement and repatriation projects
4 plus years' progressive accounting/finance related experience within a manufacturing environment
Must have strong Excel and Microsoft PC software expertise, standard cost system and variance analysis, BPCS experience a definite plus
Must be able to work within a team environment and develop respect through providing excellent financial insights, direction, and advice to the manufacturing team
Supervise accounting personnel at the plant

142

Plant Controller Resume Examples & Samples

8+ years of progressive finance/accounting experience
1+ years in a Controller role
Experience working in a manufacturing environment
SOX and/or Compliance knowledge

143

Plant Controller Resume Examples & Samples

Provide supervision and guidance to the Cost Accounting and plant financial accounting. Supervise preparation of monthly corporate financial information required to prepare financial statements
Preparation of Minnesota monthly cost review report. Provide to Senior Management with appropriate financial support and explanations. Work closely with other departmental groups on solving problems and making recommendations involving accounting systems and financial planning
Support tax functions performed at Medivators. Calculate and provide cost information required for the year end return
Maintain the integrity of the Cost Accounting system and the integrity of the Manage 2000 Enterprise Resource Planning system
Support senior management in the preparation of any required cost information utilized in the analysis of various business ventures
Prepare and review the plant related 10K/Q SEC reports and other regulatory agency filings in conjunction with finance management
Maintain all required internal control documentation required under section 404 of the Sarbanes-Oxely Act and ensure the Plymouth site is in compliance

144

Plant Controller Resume Examples & Samples

Financial reporting preparation including plant performance related to production, fixed and variable spending, productivity, etc
Material cost analysis and reporting
Forecasting, budget planning, and variance analysis for P&L and balance sheet accounts
Cost center spending control
Tracking and reporting of KPI’s (balanced score card) within the plant
Ad hoc financial analyses as required
S-OX and Financial Policy audit support (external and internal) as required
Make-versus-buy analysis support
Educate the operating team regarding financial matters
Fixed Asset control and reporting including the analysis and preparation of Capital Expenditure Requests (CER’s)
Development of standard costing for manufacturing and managing the Costing group
Key business partnership to Plant Manager and Global Director of Operations
Accounting, Finance BS Degree, CPA preferred
3 to 5 years experience in various Controlling and Finance assignments
Experience in statistical analysis and financial modeling
Independent work style
Comfortable to work in a fast-paced organization
SAP knowledge a requirement

145

Plant Controller Resume Examples & Samples

Oversight of the general ledger including hands-on with the month end close
Financial statement preparation and strategic analysis
Cost analysis, absorption and tracking
Supply business metrics and KPI's
Bachelor's degree, preferably a Master's degree
Minimum of eight years of experience in accounting including at least three years in a management role
Logistics or manufacturing industry experience preferred
SAP software preferred

146

Plant Controller Resume Examples & Samples

Maintains accurate records of all assets, liabilities and plant transactions in accordance with procedures and direction from the corporate controller’s office
Prepares and maintains cost standards for all products produced
Measures productivity savings
Forecasts manufacturing variances
Manages and coordinates the preparation of departmental and plant-wide budgets, forecasts, and operating reports
Coordinates the preparation of the annual Capital Budget and related financial justification, expenditure control, and objective analysis
Adopts Corporate Accounting policies, practices and instructions for the plant accounting needs and control, complying with corporate practices
Ensures that all reports, accounting data and monthly closings are completed to meet Operations and Corporate due dates
Takes joint responsibility with the Plant Manager for the planning, taking, controlling and reporting physical inventory counts
Prepares financial justifications for capital requests
Works with the Team Leader in meeting all corporate reporting requirements
Plays a key role in assisting Plant Management in driving productivity savings to budgeted commitments
Assists with internal/external audits
Hires, trains and supervises accounting personnel

147

Plant Controller Resume Examples & Samples

Identifying key levers to drive business improvement and providing leadership to ensure implementation of business improvement opportunities
Forecasting, planning and analyzing business results
Complying with Arconic and business unit financial reporting requirements
Identifying key levers to drive business improvement and providing leadership to ensure implementation of business improvement opportunities. #LI-RB1
Bachelor's Degree in Finance or Accounting from an accredited institution
Minimum of 5 years of finance/accounting experience in a manufacturing environment
Progressive working experience in an accounting organization preferably with a public company
Effective interpersonal and communication skills (both oral and written)
Must be able to multitask in a deadline driven environment
Ability to manage large amounts of confidential information and interact with people at all levels of the organization

148

Plant Controller Resume Examples & Samples

Provides meaningful financial analysis support as a member of the plant management team
Ensures compliance with global financial policies and procedures, including US GAAP and local reporting requirements. Maintains an adequate system of internal controls
Leads the development and management of the budget, including ongoing variance analysis
Leads the weekly/monthly/quarterly/annual consolidated actual reporting and forecasting requirements including detail monthly variance reporting (Causal Analysis, Etc.)
Consolidates the business plan at the site level and provides regular feedback on progress against the plan
Develops and maintains effective working relationships within the site and business unit, including its various locations along with corporate financial management, other functions, and the Salem Shared Services Center
Provides adequate controls for the plants inventory valuation (cost accounting principals)
May supervise the work of 1 or more financial analysts or accountants
O Bachelor’s degree or equivalent in Accounting, Finance or related field. MBA or CPA preferred

149

Plant Controller Resume Examples & Samples

Direct financial and cost accounting support for entire facility
Serve as liaison for Division finance functions/needs and administer finance policies
Generation and review of daily, weekly, and monthly plant metrics, including labor, overhead, scrap and throughput variance analysis
Month-end close responsibilities in the areas of labor entries and accruals, inventory reconciliations, material COS, overhead analysis, and transfer pricing. Ensure all accounting conforms with GAAP, company policy and Sarbanes-Oxley documentation
Provide support and guidance on development of plant product costs, annual operating plan, and periodic forecasts
Review and tracking of plant productivity projects coordinating with plant personnel on optimizing results
Inventory control in the WIP areas and providing support for physical inventories and perpetual transactions
Support development of plant capital budgets and development of individual capital authorization requests (coordinating with plant management)
Support building operations on inventory accuracy
Five or more years of cost accounting experience in a manufacturing environment
Minimum 3 years supervisory experience in a cost accounting position. Ability to build a strong team – and contribute to the growth and development and others
Must have knowledge of Microsoft Office, Access, and standard cost / inventory systems
Must possess a sense of urgency and have a great work ethic
Strong project management experience
Ability to interact with all levels of associates and work in a team environment
Good planning and organizational skills combined with good written and oral communication skills
Must be dependable and trustworthy
Prior Plant accounting experience
Familiarity with Oracle

150

Plant Controller Resume Examples & Samples

Business School with a Finance degree or Bachelors degree in Finance
Plant controlling experience is a plus
English required

151

Plant Controller to K Resume Examples & Samples

1) Responsible for all aspects of the month end close including the preparation of account reconciliations, the analysis of P&L fluctuations and the reporting of monthly financial statements
2) Provide the financial leadership and decision support analysis necessary to maintain and improve profit margins
3) Monitor and account for all capital projects, including the timely capture of all project commitments and the presentation of projections against budget to senior managers
4) Oversee adherence to accounting policies in consultation with the corporate finance team
5) Coordinate the plant�s annual budget process as well as monthly and quarterly revenue and profitability forecasting
6) Participate in review and enhancement to internal controls, accounting policies, and business processes
7) Perform standard and ad hoc analyses for Finance Director and Cement Manufacturing senior management
8)Other tasks as assigned
1) B.A. /B.S. in Accounting or Finance required
2)Minimum of 5 years� experience in manufacturing organization
3Previous plant controllership
4)Ability to drive business operating results
5)Strong verbal and written communication skills

152

Plant Controller Resume Examples & Samples

Develop, interpret, and report financial information for the Asheboro operations in a timely manner to global operations, corporate finance and local management in compliance with specified requirements. Serve as a member of the operations management team and partner with site management in making financially sound business decisions
Detailed analysis, review and tracking of all transfer out projects that are under the scope of Asheboro Operations
Maintain the integrity of the plant's accounting books and such other records as are necessary to meet external and management reporting requirements
Analyzes financials including P&L, balance sheet, and working capital for area of responsibility; monitors and manages results vs. Plan and forecasts for normal Operations but also for Transfers activities
Provide timely reviews and analysis of actual financial results of the business, vs. plan, forecast and prior periods to upper management and peers. Completes financial roll forward analyses for quarter and YTD results calls
Leveraging the site ERP system, analyze all significant work order variances as incurred. Perform pareto analyses to identify the root causes of variances, and help direct activities to improve plant cost base
Understand ERP system set-ups, calculations, and postings of manufacturing performance and identify/correct system issues as necessary to preserve integrity of financial results
Maintain and develop key performance measures and tracking systems for the plant to measure progress and identify focus areas for improvement
Coordinates, reviews, analyzes and summarizes components of the budget, quarterly and monthly forecast processes including cost of production, factory expense budgets and variances. Prepares financial metrics and financial packages as necessary
Partners with site Operations Management to develop cost reduction and supply chain improvement strategies to meet short and long term objectives of the business
Provides framework for strong internal control environment to protect human, tangible, and intangible assets of the business. Perform an audit function where needed to assure reporting systems and processes are being followed on a consistent basis and within the company policies
Partners with site Operations Management and with Restructuring Team to provide accurate financial information supporting transfers activities
Maintains compliance with principles of accepted employee conduct and ethics per Teleflex Medical policy and as specified in departmental policies and procedures
Bachelor’s degree in Accounting. Higher level education desired or CPA, CMA certification
Five to six years' experience in Cost Accounting with a manufacturing enterprise
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Analyze financial data, draw sound conclusions, and recommend effective courses of action
Proficient in the use of large ERP systems and their application to finance administration, preferably SAP
Proficient with personal productivity applications including Microsoft Word, Excel, Power Point, Report Writing, etc
High degree of initiative to understand results, forecasts and future planning
Understands theory, principles and practices of general finance, accounting, budgeting, financial planning and cost accounting as applied to reporting and planning
Experience with manufacturing production transfers preferred
Strong leadership & communications skills. Ability to manage and develop financial team members
Demonstrated ability of managing across a matrix organization. Experience in change management desired
Establish and maintain cooperative relations with those contacted in the workplace. Deal tactfully and persuasively with others in controversial situations
Able to travel domestically

153

Plant Controller Resume Examples & Samples

Direct the preparation of annual plant budgets, and periodic feedback on present performance to budget
Coordinate the annual plant standard cost recalculation and variation reporting
Supervise through staff, the accounts payable, payroll, fixed assets, accounts receivable, financial reporting, cost accounting and inventory control functions
Provide plant and divisions with accurate and timely financial data (i.e. Forecast of plant performance, day-to-day analysis)
Supervise, develop and provide feedback and direction to staff of employees
Evaluate and assess capital spending, CPA/CPJ justifications
Partner with plant functions to analyze and support investments and new business initiatives
Manage the internal control platform and the fulfillment of financial regulations
Interface with local governments’ institutions and agencies for any financial, legal and regulation aspects
Review Contract for proper accounting treatment
Manage cash management of the facility
May manage non-finance functions in plant such as Purchasing, Materials Management and IT
Demonstration of key finance competencies and qualifications and typically 9 or more years of experience with emphasis on cost and budgeting
5+years’ experience in management
Minimum 6 years’ experience with emphasis on cost and budgeting
Strong analytical skills, decision making capabilities and knowledge of GAAP accounting principles, tax and treasure accounting
Strong interpersonal skills and an effective cross-functional communicator
Ability to contribute ideas to address business issues
Working knowledge of PC applications
Good at managing others – established and communicate expectations, motivate individuals and provide honest and specific feedback
Ability to take initiative, guide and influence others toward goal achievement
Key Finance Competencies
Business Performance Management
Financial Analysis and Decision Support
Business Process and Data Management
Bachelor's Degree in Finance or Accounting (or country equivalent)

154

Plant Controller Resume Examples & Samples

Responsible for developing standard costs for the plant and directing the cost accounting efforts to provide management with information that measures the manufacturing performance against standards
Management of plant accounting that includes: general ledger, cost accounting, fixed assets, payables, and internal control processes
Train, motivate, inform and develop personnel to perform financial tasks and aid in coaching and development of employees
Oversee and maintain appropriate internal controls and required testing
Utilize lean concepts and environment of continuous improvement to drive improved business results and a more effective Finance team
Work with plant team to identify, drive, and measure productivity opportunities and associated reporting
Bachelor's degree with a major in finance or accounting. MBA desirable
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is desired, but not required
10 years professional experience in related role/field
Must have strong PC/Microsoft Office skills, particularly advanced Excel
Effective and persuasive presentation skills on controversial or complex topics to senior leaders
Knowledge of financial systems and applications, such as: PeopleSoft, Hyperion Planning, Essbase, Oracle and HFM is preferred
English language is required
Analytical and problem solving skills, ability to work independently and in a team environment, implement process improvements, and perform in a fast-paced environment
Interpersonal and communications skills, with the ability to interact with all levels of the organization

155

Plant Controller Resume Examples & Samples

Bachelor’s degree, with emphasis in Accounting or Finance. Equivalent work experience may be substituted for degree. (CPA/CMA Preferred)
Two to five year’s experience in financial statement analysis, preferably in a manufacturing environment
Strong analytical problem solving skills
Strong technical skills with proficiency in MS Office programs, with an emphasis on Excel. QAD/Macola experience a plus
Can effectively manage multiple tasks without close supervision, and consistently meets deadlines
Possess excellent written and oral communication skills and demonstrated ability to communicate within a matrix environment
Performs calmly under pressure and works effectively in ambiguous environments
Uses good judgment and discretion with highly confidential business
Ability to travel occasionally (0-5%)

156

Plant Controller Resume Examples & Samples

Oversees and implements the company’s accounting and control functions
Provides overall leadership to the company’s business/financial planning and budgeting processed, ensuring that those exercise produce aggressive yet realistic plans for the company as a whole and for individual functions within it
Establishes and maintains procedures ensuring inter-company accounts are balanced and reconciled on a monthly basis
Coordinates and prepares audit requirements to reconcile inventory and provides analysis ensuring it is recorded in accordance with generally accepted accounting principles
Establishes and maintains accurate closing of the financial records, targeting a five (5) close procedure
Prepares internal financial statements
Performs various account analysis and account reconciliations
Provides management with timely, accurate, and relevant financial reporting that is meaningful to running the business
Works with business leadership and functional heads to ensure that financial reporting is oriented to the specific decisions each faces
Prepares product line profitability analysis and participates in the analysis and development of operating enhancement suggestions
Establishes and maintains machine rates for purposes of accurate costing and estimating
Provides leadership to the financial organization and the entire staff, ensuring that the function is properly organized, staffed, developed, motivated and compensated
Must have a bachelor’s degree in accounting, finance or business administration from an accredited college or university
Certification such as CPA or CMA preferred
Must have a strong understanding of general accepted accounting principles, cost accounting; experience in a manufacturing environment preferred
Experience in creating an information system and platform that supports significant business growth preferred
Experience in creating and managing a changing financial organization as a strong Financial Accountant preferred
Must be able to think independently and grasp new concepts quickly
Must possess a strong work ethic
Must be able to perform all essential functions of this job with or without reasonable accommodation

157

Plant Controller to Resume Examples & Samples

1)Maintain timely and accurate production and inventory reporting systems
2)Prepare and/or administer the preparation of month end financial statements and associated journal entries
3) Analyze balance sheet accounts as required
4)Develop the annual budget with assistance from Department Managers
5)Provide regular reporting of department and plant performance to the plant staff and participate in corrective action plans as needed
6) Analyze manufacturing results
7)Oversee plant results include plant income statements and balance sheets, provide support to Plant Managers
8)Assist in preparation of business review and annual budget
1)Ideal candidate will possess a minimum of a Bachelor�s degree in Accounting, Finance, or related discipline
2)Minimum of five years experience as Plant or Corporate Controller in a manufacturing environment and strong planning and organizational skills
3)Requires excellent computer and communication skills

158

Plant Controller Resume Examples & Samples

Developing the talent, training, engagement and strength of the team and prepare succession plans and cover
Supporting and challenging department managers on improvements in their areas of responsibility from a profit & Cash flow perspective
Supporting the NPD and GTM and Operational improvements and Purchasing savings roadmaps
Prepare and explain to the team the flash results each week to help manage the results
Report and explain the results accurately and on time. Work with the team on generating a forecast that reflects the intentions of the business. Support and challenge the team to develop corrective or improvement action plans
Responsible for Management of accounts receivable, accounts payable, fixed assets and general ledger accounting
Ensure compliance with TE policy and local regulations. Oversee preparation of monthly, quarterly and annual financial statements according to GAAP and TE policy
Be an effective communicator with the site management team, the site employees and Global management
Ability to reach across functional and regional boundaries to create a network of contacts to resolve issues
Practical hands-on approach. Open and approachable
Have the initiative and ability to work on both structured and unstructured tasks and to generate new work streams
Strong literacy, numeracy, analytic and computer skills
Knowledge of the design and management of cost accounting, particularly in integrated systems environments
Bachelors in Finance or Accounting + 5 years of experience
Successful candidate MUST be a valid green card holder or a US Citizen. Work site is ITAR

159

Plant Controller Resume Examples & Samples

Prepare and coordinate Annual Operationg plan, monthly forecasting cycle, variance reporting,as well as managing the Capital acquisition process
Support estimates to price new business, cost containment analysis, other profitability analysis as directed
Prepare or assist with preparation of return on investment analysis, ensuring the analysis is sound. Review all contracts and commitments for proper accounting that the plant has in place or is considering
Ensure Sarbanes Oxley (SOX) internal controls are followed correctly. Coordinate SOX and financial audit testing at the facility
Ensure that audits are performed timely, accurately documented, and exceptions are resolved by adjusting procedures to ensure future compliance
Alert plant management and accounting staff of critical issues or weaknesses
Oversee the preparation of all journal entries and ensure that all have appropriate back-up
Ensure all facility staff are trained properly and adhere to accounting policies and procedures
Periodically review procedures for proper compliance and function
Support Team members in defining and reaching financial goals of the business
Perform monthly close, including all reconciliation and review activities
Ensure all financial deadlines are met
Perform other assignments as required

160

Plant Controller Resume Examples & Samples

Prepare and coordinate Annual Operating plan, monthly forecasting cycle, variance reporting,as well as managing the Capital acquisition process
Prepare or assist with preparation of return on investment analysis, ensuring the analysis is sound
Review all contracts and commitments for proper accounting that the plant has in place or is considering.Ensure Sarbanes Oxley (SOX) internal controls are followed correctly. Coordinate SOX and financial audit testing at the facility
Ensure all facility staff are trained properly and adhere to accounting policies and procedures.Periodically review procedures for proper compliance and function
Ensure all financial deadlines are met.Perform other assignments as required
Bachelor’s degree in Accounting or Finance required.Minimum 7-10 years of accounting experience in a manufacturing facility
Prior Controller or Accounting Manager experience
Proven analytical abilities, including strong accounting/financial, budgeting, business planning, and forecasting skills, with solid working knowledge of Generally Accepted Accounting Principles (GAAP).CPA/CMA preferred
171 Stacey Road

161

Plant Controller Resume Examples & Samples

Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning
Responsible for helping with internal controls at the operations
Analyze and accurately report current month's financial results to the plant, sales, and corporate management in accordance with corporate format and time requirements
Submit all location reporting on a timely and accurate basis
Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. Report audit results as needed
Assist with bill of material and costing accurately reflect production operations
Assist with the maintenance a perpetual inventory for finished goods and reconcile this perpetual to production, shipping, and returns on a daily basis
Attend daily location meetings as required
Work with location management to discuss production and costing issues. Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels
Conduct formal meetings with manufacturing, finance and sales management personnel to discuss all location issues. Develop and publish a formal agenda and recap with actions to be taken
Assist in the completion of special projects
Involved in S&OP process to bridge sales and operational planning activities and insure variance dialogue and action plans with sales team
Follow, deploy and comply with Grundfos projects with Bridging Group and regional requirements into Local solutions
Take part of build-up function around business partnering for ETO/MTO
Obvious choice as partner for the Sales & Operation organization
Solid experience from a global finance organization in a large international company preferred
Audit background and/or experience with ERM in a compliance function is an advantage
Good understanding of all key business processes across functional areas
Must be able to manage cash flows in foreign currency, to understand currency exposures to the business and balance sheet, and to offset these risks (in close co-operation with Management and Grundfos Group bank)
Working experience in SAP is an advantage
Fluent in English (written and orally)
Must be able to travel up to 15%-20% both domestic and internationally and maintain a valid passport

162

Plant Controller Resume Examples & Samples

Participates as integral part of the plant management team through team meetings, financial planning, analysis of plant metrics and trends, plant financial reviews, annual physical inventories and accounting training
Provides financial leadership for future plant initiatives which may include: new product introductions or other strategic initiatives, productivity and profit improvement projects, budget compliance and capital justifications
Assist in the maintenance of standard cost data and ensure costing accurately reflects actual production operations
Analyze production costs, complete variance analysis and recommend changes
Analyze variable costs and make appropriate budget adjustments
Prepare annual budgets and periodic forecasts for plant operations
Ascertain plant assets are properly accounted for and safeguarded from loss including overseeing annual physical inventory and maintaining fixed asset schedules
Assures adherence to Corporate Accounting Policies. Identify non-compliance or potential process changes to ensure good internal controls in compliance with Sarbanes Oxley
Perform full range of managerial responsibilities, which may include but not limited to: interviewing, hiring, coaching and developing employees; EEO/AA, and performance management
Perform other duties and responsibilities as required or requested
Analytical skills necessary to review/analyze accounting and financial data, substantiate financial statement balances and prepare financial statement account reconciliation
Ability to identify, measure, evaluate & improve, if necessary, the effectiveness of accounting, financial, managerial and operational controls
Excellent verbal & written communication & interpersonal skills to interact with a diverse group of people in a team environment
Strong understanding of generally accepted accounting principles
Good customer service skills with the ability to interface with all levels
Advanced computer skills including Microsoft Office; specifically advance knowledge of and experience working with Microsoft Excel or other spreadsheet programs and experience w/ query tools
Ability to organize, prioritize and manage multiple projects with a strong attention to accuracy and detail
Minimum of 4 years related Accounting/Finance experience required
SAP experience desirable

163

Plant Controller Resume Examples & Samples

Strong PC and ERP systems application experience (e.g. QAD, Excel, Word)
Proven team leader
Superior verbal and written communication skills
Experience reviewing, consolidating and reporting the financial results of a global company
Use of financial reporting tools such as Hyperion and Microsoft Excel to improve productivity in providing timely and accurate financial statements

164

Plant Controller Resume Examples & Samples

4 or more years of experience in a manufacturing environment
GAAP
Financial Statement preparation and reporting
Must be very attentive to detail and have the ability to accurately analyze data

165

Experiended Plant Controller Resume Examples & Samples

The financial monthly reporting, forecasting, and analysis, including explanations on variances to plan and forecast
Develop, implement and maintain a standard product cost system including BOMs routers, job labor ours reporting, plant labor and overhead rates, allocations, purchased price costing and margin reporting by item and customer
Contribute to developing operational objectives
Handle month-end close, journal entries, and account reconciliations
Provide analytics to help drive decision making

166

Plant Controller Resume Examples & Samples

Financial Management – Manage financial results and analyzes them in comparison with budgeted figures to report variances to the Board of Management and to take corrective actions when needed. Also prepare monthly / quarterly / annual outlooks through IBP and Annual Contract processes and support these process with strong analysis and follow up
Financial Reporting – Ensure proper Financial Reporting and provide Financial Planning & Analysis. Develop and execute the financial cost analysis for the Plant/Unit
Cost and General Accounting Management – maintenance of standard cost, split of variances, ensure smooth and efficient transaction processing in the accounting
Financial Support – Counsel and give financial support to the plant management and SCR project team in order to identify and track potential improvements and maximize performance of the Plant. Develop Operations finance know-how at management and supervisory levels in the Plant/Unit
Fixed Assets – Supervise Plant’s current and fixed assets in order to ensure their optimal performance level
Adherence to Accounting Rules – Manage and ensure adherence to accounting rules (Country and KFI Policies and Procedures) at the Plant and that the local reporting, CAPEX, investments and internal control are performed according to the KFI internal procedures
Saving and Payback – Supervise savings and payback calculations in Appropriation Requests and track the forecasted productivity to ensure cost reduction
Finance Leadership - Ensure the direct reports development, through the definition of needs and the preparation of their training programs, as we

167

Plant Controller Resume Examples & Samples

Plant related operating and accounting reports on a timely basis
Initiating new and maintain existing reports, as necessary
Preparing analysis and explanation of monthly manufacturing variances
Developing and maintaining product specific standard costs. This includes working with plant engineers and operations management teams
Ensuring adequate internal controls are in place surrounding operations processes, including inventory, production and purchasing transactions
Maintaining an understanding and working knowledge of inventory (raw materials, finished goods, spare parts, etc) to ensure inventory levels remain appropriate
Consulting with Finance Director on policies and procedures and keep abreast of problems or changes that might necessitate their assistance
Preparing schedules and analysis for internal auditors, external auditors, and corporate staff departments, as required
Assisting in the development of the annual operating budget for the plants in collaboration with the Plant Managers and Director of Operations
Assisting in generating plant specific monthly financial forecasts, as required
Assisting and lead the development/preparation of Capital Appropriation requests. Maintain local capital budget tracking system and forecasting
A four-year degree in Accounting and/or Finance, and at least three years of relevant work experience in the manufacturing space, or with manufacturing client if coming from public accounting
Strong working knowledge of Microsoft Office software required. Working knowledge of Oracle highly desired

168

Plant Controller Resume Examples & Samples

Business Unit monthly close and reporting
Provides overall direction and coordination, relative to the development and submission of the Annual Business Plan, including all required analyses and metrics
Participate in the Business Unit’s strategic decision making process, supplying the financial analysis to assist the management team in making fiscally responsible decisions
Establish and recommend to SBU management accounting policies and procedures. Responsibility to ensure that the plant location adheres to established accounting policies and procedures
Manages the system of production reporting used to collect data for costing and pricing
Interacts with the various Business unit departments to understand current business issues and financial implications
Assist the Plant management team in analyzing new business opportunities and directs the quoting process financial analysis. Evaluate business expansion opportunities
Strong finance and accounting knowledge and skills
Strong cost accounting experience and background
Ability to make decisions in accordance with responsibilities and Strong analytical skills required in guiding management decision making process
Strong planning, organizational, and time management skills

169

Plant Controller Resume Examples & Samples

25% -30% travel is required for this role. The first few months will be closer to 30% in order to build site relationships and gain familiarity with site processes. After this period, travel will entail (1) trip per month, with flexibility as required to support the business as needed
Bachelor's Degree in Accounting, Finance or closely related discipline from an accredited college or university
Minimum of 5 years of accounting and / or finance experience
Minimum of 2 years of experience creating and maintaining complex formulas, financial modeling, and pivot tables
Ability to travel up to 25% to Waynesboro, VA
ERP experience

170

Plant Controller Resume Examples & Samples

Master’s Degree in a Finance/Business related and related work experience, or
Bachelor’s Degree in a Finance/Business related field and substantial related work experience, or
High School degree and extensive related work experience

171

Plant Controller Resume Examples & Samples

Driving cost review process to ensure adherence to annual budgets
Managing the cost efficiency program of the unit with periodic review of site performance on key financial & operational indices and developing a cost roadmap with the factory leadership
Maintaining accounting process and system hygiene with adherence to SOP’s
Drive working capital management in factory
Trial balance and Schedule review to drive balance sheet hygiene and efficiency
Maintain costing systems and support new product costing
Driving effective risk management at the site with robust finance processes including SOX controls
Interaction with auditors (Statutory, Internal, Sox) with overall responsibility for the financial controls at the unit
Ensuring that the records/returns required under various commercial laws are kept/submitted properly and up-to-date, and also ensuring that various commercial laws (eg: Excise, Sales Tax, VAT, TDS, Service Tax, Works Contract, etc) are complied with
Working with the legal and central taxation team on handling excise/ service tax issues
Preparation of capital budgets for the unit. Evaluation of financial viability of capital investments. Monitoring and controlling the capital spends and driving capital stewardship
Review of KPI’s at third party processing locations, rate negotiations and financial control over operations
Drive process improvement through benchmarking within and outside the organization
People development, including embedding of high performance work systems culture, implementation of rigorous performance appraisal (KRA), closure of PDP process and training system for subordinates

172

Plant Controller Resume Examples & Samples

Prepares and develops operating budgets and financial forecasts, institutes and maintains other planning and control procedures (including the cost accounting system), and analyzes and reports variances
Prepares financial analyses of operations
Prepares annual budget with primary focus on product costing, deviation analysis & return on investment calculations
Maintain effective internal controls to ensure protection of assets and an accurate reporting of financial position
Bachelor’s Degree in either Accounting, Finance or Engineering
Must have a minimum of three (3) years working experience in a similar field
Must be a creative hands-on individual who has excellent communication, presentation, leadership and interpersonal skills at the highest level of the organization
Must possess well developed problem-solving skills, solid organizational skills and has demonstrated the ability to be self-directed and effectively relate to all levels of an organization
Must be proficient in Microsoft Office Excel and Access
Qualified candidates must have the ability to maintain confidentiality
Master’s Degree in Business Administration

173

Plant Controller Resume Examples & Samples

Direct the preparation of the plant’s annual budget, review budget proposals, and prepare necessary supporting documentation and justification
Maintain capital appropriations relative to the plant’s annual budget and plant expenditures
Implement and oversee both internal and external audit activities and procedures
Oversee and direct the plant’s payroll process, ensuring timely and correct payroll processing
Direct the preparation of reports that summarize and forecast plant business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations
Advise management about insurance coverage for protection against property losses and potential liabilities
Provide management with a timely review of the plant’s financial status and progress in its various programs and activities
Direct and maintain depreciation rates to be applied to capital assets
New Business Analysis
Performance Analysis & Reporting
Cost Analysis utilizing activity based costing
Policy maintenance & establishment of new customers
Oversight of collection activities
Manage General Accounting activities including: Payroll, Accounts Payable, Fixed Asset Management and Monthly Close
Prior experience as a Controller in a manufacturing environment
Demonstrated experience in required roles and responsibilities
Qualified candidates will possess 10+ years of manufacturing accounting experience

174

Multi Plant Controller Resume Examples & Samples

Under general direction and in conformance with Corporate and Division Policies and procedures, directs the financial control and accounting activities of several plant and distribution centers to assure accurate and timely preparation, recording, transmissions, analysis and communication of data necessary to control operations and achieve objectives
Provides analysis, counsel, advice and recommendations to help plant management make operating decisions to reduce costs, improve profits and return on investment and to achieve goals and plans
Ensure the integrity of the financial information generated at the plant
Spread financial knowledge to other members of the operations team
Bachelor’s Degree required. Major in Accounting or Finance. MBA preferred
7+ years of experience in a manufacturing environment, with previous controller experience required
Strong knowledge of internal controls and US GAAP accounting required

175

Director, Plant Controller Resume Examples & Samples

Compile annual budget data and transform the data into starndard product costs for the upcoming year
Prepare four forecast presntations working closely with Supply Chain and site Management
12+ years of related experience in financial forecasting and budgeting, analysis, reporting and cost accounting
Plant Controller expeirence preferred
Advaned MS Excel skills including advanced financial modeling, pivot tables, v/h lookup
Possess a strong set of personal and business values
Possesses excellent, open, and proactive communication capabilities, identifying and addressing issues via an onpen, candid dialog
Track record of developing high levels of credibility and forging solid and positive professional relationships with peers, and upper mangement and can operate effectively in a matrix reporting structure

176

Plant Controller Resume Examples & Samples

Serves as the financial leader of a marine manufacturing plant that produces $200m in annual revenue
Monitors and enforces accounting systems and procedures (SOX), and revises as needed to ensure maximum internal control and utilization. Trains internal personnel on accounting policies and procedures as needed
Directs the activities of the plant accounting staff (1-3 employees)
Oversees timely and accurate operation of all accounting functions including accounts payable, boat invoicing, and general ledger maintenance
Responsible for maintaining and reconciling all balance sheet accounts
Creates and maintains production schedule and analyzes impact of various build scenarios
Participates in pricing of product, develops new product standard costing, and provides product costing insight for margin improvement opportunities
Keeps General Manager, staff managers and supervision informed of division's performance via oral presentations and written communication, and provides advice and training on all financial matters in one-on-one and/or group settings

177

Smyrna Plant Controller Resume Examples & Samples

Compilation & Management of Financial Data (Ensuring Accuracy & Timeliness)
Quarterly Forecast Process (Ensuring Accuracy & Timeliness)
Plant Scorecard Consolidation & Analysis
Performance Measurement
Productivity / MBC / CapEx / Inventory
Margin Analysis (Analysis of Change / Standard Costing & Variance Analysis)
Product Profitability Analysis
Project Profitability Analysis
Internal Controls
Business Partnering with Plant Operations team & NAM Finance Teams
Team Management & Development

178

Plant Controller Resume Examples & Samples

Determine, in conjunction with plant management, targeted goals for performance measures of quality, productivity, delivery, cycle time, inventory optimization and profitability
Complying with Arconic corporate and business unit financial reporting requirements
Supervising department employees
Perform job duties in a safe and efficient manner
Maintain high attendance record
Bachelors Degree, with a major in Accounting, from an accredited institution
Minimum of five years experience as a Controller in a Manufacturing plant
Must be legally authorized to work in the US. Verification of employment eligibility will be verified at time of hire. VISA sponsorship is not available for this position
Five years experience as a Controller in a Manufacturing plant including the following specifics
Experience in Cost and Absorption
Monthly Forecasting
Annual budget preparation
Sarbanes-Oxley reporting
Capex expense management

179

Plant Controller Resume Examples & Samples

Propose methods and programs for improving financial results
Bachelors Degree in Finance/Accounting
7 years Accounting/Finance experience in a manufacturing environment
Excellent working knowledge of manufacturing and controlling concepts
Knowledge of GAAP principles
Understand of accounting on a global basis
Knowledge and use of SAP

180

Plant Controller Resume Examples & Samples

Analysis of month end results: P&L and Balance Sheet including variance analysis
Develop month end results package for the Plant to present to Senior Management
Support monthly close including Balance Sheet reconciliation and accurate Revenue and Expense oversight
Conduct weekly reviews of production order variances to identify unusual variances and report root cause
Monitor and work with plant management on Continuous Improvement initiatives and validate savings
Provide monthly financial forecasts and analysis
Ad hoc financial analysis of financial and operating metrics to support business requirement
Support the development and analysis of the annual operating plan
Key strategic projects as needed working with cross functional business teams

181

Plant Controller Resume Examples & Samples

Cooperation with the production of regular report
Support during the budget planning process
Elaboration of controlling presentations
Support during month-end closing and forecast
Support Operations Controlling manager in the operational business execution of target/actual as well as deviation analyzes
Care of the KPI’s within the framework of the monthly program reporting
Master degree Business Sciences
Fluent in English AND German

182

Plant Controller Resume Examples & Samples

Deliver a timely month end close
Month end reporting
Adding value to finance team – working on ‘smarter’ methods to provide accurate and timely data, and to allow team to provide more analysis to the management team
Ensure country and corporate financial policy compliance on continuous basis
Controlling of the daily business, especially AOP, monthly Forecast, variance analysis, reporting to the region controller northern territory
Active participation in the implementation of corporate objectives
Initiative in identifying and correcting weaknesses in the administrative processes
The ability to work completely independently and to take responsibility for accounting, controlling and reporting, including corporate taxation
Further development of the local controlling instruments
The bandwidth of the position includes just the processing of business transactions (eg the processing of sales ledger bookings, booking monthly accruals, set up and release of accruals), such as the preparation of monthly reports (P & L and BS), the detection, explanation and participation in the eradication of weaknesses. The transactional activities (eg collection of invoices, payment runs, reminders, posting of the banks) were outsourced to a shared service center in Germany and belongs to the concern
Strong numerical skills, analytical thinking and careful structured approach
Accounting basics should be present
Formal Accounting qualification would be desirable
Familiar in the use of ERP systems
Very good knowledge of Excel
Very good command of English
SOX knowledge desirable
Profile: certified accountants or controllers or completed college degree, ideally in business administration with a focus on controlling

183

Plant Controller Resume Examples & Samples

Establishes or recommends to management, major economic objectives and policies for the company
Insures accounting procedures and controls are in place to protect the assets of the company
Prepares reports, which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and future operations
Directs preparation of budgets
Main point of contact for financial and SOX compliance audits
This individual is responsible for supervising the members of the Accounting Department

184

Plant Controller Resume Examples & Samples

Accountable for all financial aspects of the plant
Compare performance with operating plans and standards. Provide reports and interpret the results of operations to all levels of management. This includes the formulation of accounting policies, the preparation of financial statements and operating data, the coordination of systems and procedures, and special reports as required
Establish and implement a sound operational and organizational plan in direct support of the business plan
Estimate plant expenses on a regular basis
Supervise and motivate staff and ensure successful completion of accounting duties and reports
Monitor performance of direct reports. Review direct reports and approve performance appraisals initiated by direct reports
Interview and hire new employees for own area; make promotion and transfer decisions for own area
Assure the duties, responsibilities, and authority of each job are clearly defined, effective, and communicated to incumbents
Has final responsibility for providing the organization and its management with the appropriate financial and operating information necessary. This individual and the accounting staff are expected to work with other department groups on problems involving accounting systems and financial planning
Ensure optimum performance of the function. Recommend and implement techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and effective practices
Through knowledge of Accounting principles and procedures

185

Plant Controller Resume Examples & Samples

Oversee financial aspects of all plant operations including budgeting and forecasting
Responsible for weekly production report
Responsible for monitoring compliance for a range of procedures and internal controls relating to plant activity
Lead the Understanding Losses Pillar activity for the site
Assist in operational modeling (efficiencies, yield and batching)
Participate in operational decision making, support with data based analysis
Responsible for capital expenditure project accounting including ROI analysis , project spend vs. plan, and initial fixed asset setup
Responsible for the payroll process including the supervision of the payroll accountant
Responsible for supervision and development of Operations Accounting staff
Participate in special projects/actions teams
Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and/or Human Resources
Participate in proactive team efforts to achieve departmental and company goals
Provide leadership to others through example and sharing of knowledge/skills
Requires a Bachelor's degree and a minimum of four year’s related experience
CPA license preferred but equivalent experience will be considered
Ability to read, analyze, and interpret general business periodicals, professional journal s, technical procedures, or governmental regulations
Ability to calculate figures and amounts such as discounts, interest, commissions, proportion s, percentages, area, circumference, and volume
Demonstrated use of intermediate computer operations (basic programming in 3rd and 4th generation languages, relational databases, and operating systems and intermediate software packages: word processing, spreadsheet, graphics, etc.)
Ability to prioritize tasks and handle multiple projects simultaneously and delegate assignments to others
Ability to write reports, business correspondence, and procedure manuals

186

Plant Controller Resume Examples & Samples

Ensure optimum performance of the function. Recommend and implement techniques to improve productivity, increase efficiencies and ensure effective controls
Lead the accounting and purchasing teams at the plant and manage all accounting functions- these include cattle payables, invoicing, budgets, expense reporting, inventory reconciliation, weekly P&L reporting and variance analysis, capital spending and payback analysis, as well as other numerous daily, weekly and monthly management reports
Ensure the plant is compliant in all Sox controls
Prior Meat Cost Accounting or Plant Controller experience

187

Plant Controller Resume Examples & Samples

Responsible for internal controls at the plant for operations and finance
Analyze and accurately report current month’s financial results to the plant and Blue Buffalo corporate management in accordance with corporate format and time requirements
Submit all financial transactions, transmissions, and reporting on a timely and accurate basis
Maintain a perpetual inventory for finished goods and reconcile this perpetual to production, shipping, and returns on a daily basis
Perform daily walk through of the plant with the Plant Manager to discuss production and costing issue
Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels
Conduct formal meetings with manufacturing and finance personnel to discuss all plant issues. Develop and publish a formal agenda and recap with actions to be taken
Participate in ERP/MRP system implementation
Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management
Other duties as deemed necessary by Management
5-10 years as plant controller or assistant controller in a manufacturing environment, managing a staff, with an emphasis on cost accounting, reporting and variance analysis
Travel as required
B.S. in Accounting required
Demonstrated leadership as part of a cross-functional plant management team
Proven ability to manage and develop staff
Sound planning and organizational skills
High level of proficiency in PC spreadsheets and ERP/MRP systems

188

Plant Controller Resume Examples & Samples

Lead monthly cost control review and track improvement plans
Coordinate with purchasing leadership to ensure target financial inventory levels are met
Maintain relationship with steel mills and purchasing to process claims and ensure minimal HFI of raw materials
Work closely with assembly operations to ensure targets are met
Analyze HFI costs and maintain proper balance between rework and scrap
Regular review of spoilage and downtime reduction action plans to ensure appropriate operational focus
Provides administration and supervision of the plant accounting function as directed
Provides annual operating plans and participates in preparation of data for strategic plans
Provide forecasts and financial status reports for group office and plant management
Maintain the completeness and reliability of the plant cost accounting system
Coordinate plant management information systems to ensure proper and efficient interface with group and corporate data processing functions
Approves expenditure spending and coordinates fixed asset activity with group and corporate personnel
Oversee monthly closing and provides reports of results
Performs special analyses as required by plant and corporate management
May supervise and direct the purchasing and stores functions
May supervise the plant Accountant and Administrative Clerk
Accesses, inputs, and retrieves information from the computer
Initiates, reviews, masters, and follows all standard operating procedures (SOPs) for area of responsibility

189

Plant Controller Resume Examples & Samples

Proactive not reactive
Acts as an involved business partner to Controllership and Operations teams
Demonstrates effective teamwork

190

Plant Controller Resume Examples & Samples

On site responsibility for the site IT function
Tactical and strategic site leadership & management as a member of the site staff management team
Prepare, review and analyze actual Financial reporting in a timely manner
Prepare plans, LBE’s and LRP in a timely manner
Design, develop & maintain internal financial controls
Provide financial analysis as required e.g. projects, new products, third party manufacturing opportunities
Provides leadership to the plant’s productivity cost improvement team
Internal & external Financial audits
Cultivate business relationships with site external stakeholders
Ensure compliance with International and local financial policy and procedures
Conduct business in a manner that will protect human health, safety and the environment by complying with all applicable EHS laws, as well at the Abbott Global and Technical standards
Demonstrated strong leadership capabilities
Minimum of 7 years experience in all phases of general accounting

191

Plant Controller Resume Examples & Samples

4 year Bachelor’s degree in Accounting or Finance
Must have 5+ years of Finance and Accounting experience working in a manufacturing environment
Prior experience with SAP not required, but a plus
Lean Manufacturing experience and Accounting for Lean a plus

192

Plant Controller Resume Examples & Samples

Lead financial advisor to Plant Manager and site leadership teams
Perform month-end closing responsibilities including preparing journal entries, ensuring monthly transactions are correctly recorded, variance analysis on spending, absorption and yield performance
Analyze and report financial results on a monthly/quarterly/annual basis vs. prior year, plan, and forecast
Assist department managers in developing monthly forecasts
Reconcile balance sheet accounts on a monthly basis and develop action plans and lead resolution on accounts
Supports development of the site's annual operating plan and annual 5 year strategic plan
Coordinate annual physical inventory audit
Assist with annual fixed asset inventory audit
Maintain/improve strong internal control processes
Implement financial process improvements to reduce cycle times, automate work, improve forecast quality, and enhance reporting and analysis processes
Provide financial analysis on special projects as required
Partner with plant manager to drive operational and financial performance
Leadership - ability to lead and influence diverse, cross-functional teams
Business acumen - ability to help plant leadership teams create business objectives and then translate these into site and function specific goals and programs. Ability to understand business activities with a view broader than just the finance function
People - ability to interact effectively with all levels of the business
Presentation - strong verbal and written communication skills, able to effectively communicate financial information to non-financial people
Six-Sigma - Greenbelt certification or equivalent process improvement background
Strong work ethic, self-motivated and results oriented - ability to management multiple, critical projects simultaneously and enjoy working in a fast-paced environment
Highly proficient in information technology financial applications particularly SAP and Excel financial models
Strong analytical, problem solving, and organizational skills
Process oriented, proactively questions current practices and drives improvements
6+ years of progressive experience in accounting and/or finance
3+ years of experience working in a general accounting and/or controllership role
3+ years cost accounting experience strongly preferred
Supervisory or management experience a plus

193

Plant Controller Resume Examples & Samples

Develop and coordinate plant profit plan, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations
Advise and counsel plant manager and senior leadership on financial implications of operating strategies, cost control actions and decisions
Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management. Control and maintain adequate product costing systems for valuation and cost estimating activities
Own account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton’s requirements
Establish, monitor and maintain a system of internal controls that safeguards company asset and provides for integrity and propriety of financial transactions and activities. Ensure compliance with corporate financial and SOX
Manage the deployment of cost saving and other programs to provide operating economies and improve profitability. Monitor and provide opportunities to support continuous improvement of Plant Productivity / Gross Utilization
Support other operations initiatives including EBE, MESH, ELSS and other BPI efforts
Ensures the appropriate plant quality policy and systems are thoroughly implemented in the finance function. Ensure all finance responsibilities are defined and communicated throughout the plant with specific responsibilities and appropriate timing. Ensure the deployment of finance standard work
Lead ad hoc projects as required, business development initiatives such as new business opportunities (and possibly financial review of development contracts and appropriate revenue recognition and project accounting (as applicable)
Bachelor’s degree in Accounting, Finance or Business Administration from an accredited university is required
Minimum of 5 years of progressive experience in Accounting/Finance
Must be legally authorized to work in the United States without needing company sponsorship now or in the future
Prior experience as a small plant controller, accounting manager, or cost accountant
Strong analytical thinking skills; intellectual rigor and curiosity; problem-solving capability
Energetic, a critical thinker, skilled in driving process improvement
Strong ability to develop and motivate people
Effective use of communication and tact with stakeholders

194

Assistant Plant Controller Resume Examples & Samples

Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the facility
Leading a weekly review of prior week and month -to-date estimates versus budget and forecast with the plant management team
Management of the capital project process at facility, including the reviewing and approving of capital project requests, identifying obsolescence and project expenses, preparing financial justifications and ensuring timely creation of assets in SAP
Annually reviewing and auditing of internal control procedures in order to sustain SOX compliance and to manage and minimize financial risk at the facility
Supporting the plant in generating and quantifying cost savings opportunities and supporting the plant management team in the implementation of cost reduction initiatives
3+ years in accounting and finance roles in a manufacturing environment including relevant experience in cost accounting
Demonstrated ability to link and analyze plant operational metrics to financial performance
Excellent verbal and written communication skills with the ability to share knowledge at appropriate levels of the organization
Prior supervisory and/or management experience
Graduate degree and/or CMA, CPA or other professional certification
Experience with SAP or similar ERP system

195

Plant Controller Resume Examples & Samples

Build and Lead the Accounting Function for the Site
Recruit, develop and retain a high performing accounting team necessary to lead the site accounting function
Develop and implement the systems and processes necessary to meet the requirements of the function, the site and the business
Utilize the Performance Management Process to ensure adequate resources, continuity, and sustainability of the team
Establish and Manage Financial Reporting Compliance and Controls
Ensure site compliance with all accounting and finance policies and reporting requirements including, but not limited to capital expenditures, inventory costing and control, spending controls and classifications, asset management, Sarbanes Oxley related controls over financial reporting and all Corporate Finance requirements related to manufacturing and cost accounting at the site
Provide Financial and Accounting Leadership and Analytical Support for the Site
Collaborate with site leadership and other functional or company leaders to help the site and the Company achieve its financial objectives
Communicate proactively opportunities and issues
Establish metrics to drive performance
Lead the budget and forecasting processes for the site
Work with site leadership to establish processes to monitor and control site expenses
Identify opportunities for improved cost control
Drive Continuous Improvement
Drive financial excellence by setting goals and implementing to plan. Create an environment where the accounting function continually improves its effectiveness and delivers value. Be an effective change agent for achieving objectives
Ensure Compliance with Environmental Health and Safety
Ensure compliance of the Accounting function with all of the required EHS&S policies and procedures for the site
Work collaboratively with site leadership to ensure that site EHS&S requirements are met

196

Plant Controller Resume Examples & Samples

Supporting, advocating and following all safety requirements and procedures
6 – 10 years’ progressive experience working in a financial business environment, including the areas of financial analysis, cost and inventory accounting along with at least 5 years of plant/manufacturing experience. Union experience a plus
Demonstrated leadership skills with the ability to influence decisions
Strong analytical, planning and organization skills with the ability to work autonomously
Must be a US Citizen or Green Card Holder ask required by ITAR
LI-EP1

197

Plant Controller Resume Examples & Samples

Strong working knowledge of relevant computer software including MS Office packages as well as financial software is required (JDE preferred)
Excellent analytical, organizational and detail orientation skills are required
The selected candidate must be flexible and results-oriented with strong problem solving skills and a sense of urgency
The ability to balance and understand the financial as well as the operational aspects of the business is essential
The ability to work in a team environment is essential
Ability to work to think strategically as well as deliver tactical results is required
Excellent verbal and written communication skills are a must
The ability to work effectively in a very demanding, rapidly and positively changing environment is essential
At least 10 years’ experience executing the following tasks: financial reporting, accounting, general ledger, financial systems, forecasting, auditing and budgeting are a must. At least 3 years of experience working at a management level is required
A Bachelor’s degree in required
CPA, MBA, or CMA is preferred

198

Plant Controller Resume Examples & Samples

Maintain weekly, monthly and annual accounting, with emphasis on percentage of completion accounting including, project tracking, work in process accounting and accurate financial reporting
Ensure that all accounting functions are performed in an accurate, complete and timely manner in accordance with generally accepted accounting principles (US GAAP)
Maintain accounting records (ensuring all general ledger accounts are reconciled and analyzed) and confirm the accuracy of operating and financial reports. Also establish and maintain key performance indicators (KPI) for field and executive management
Lead the accounting team including the development of team members, planning & coordinating work as well as ensuring understanding of policies and procedures
Direct system evaluation and implementation for a project accounting software solution; address process changes resulting from any system implementations
Development and presentation of the annual operating plan
Oversees determination of depreciation rates to apply to capital assets
Assist with the internal and external auditing process as needed

199

Plant Controller Resume Examples & Samples

Advise and counsel plant manager on financial implications of operating strategies, cost control actions and decisions
Ownership of account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton’s requirements. Provide leadership and support for the Balance Sheet Review process
Manages the deployment of cost saving and other programs to provide operating economies and improve profitability. Monitors and provides opportunities to support continuously improving Plant Productivity / Gross Utilization. Support other Operations initiatives including EBE, MEASH, ELSS and other BPI efforts
Ensure compliance with local GAAP, statutory and fiscal requirements, as required. (This is especially important in location outside of the US.)
Lead ad hoc projects as required including appropriate ERP implementations and system upgrades, business development initiatives such as new business opportunities (and possibly financial review of development contracts and appropriate revenue recognition and project accounting (as applicable)
Bachelor’s degree in Accounting, Finance or Business from an accredited institution is required
Minimum of 7 years accounting or finance experience in a manufacturing environment as well as US GAAP and SOX knowledge is required
Minimum 3 years supervisory experience is required
CPA/CMA/MBA
Aerospace industry experience
Program finance experience (compliance experience with 81-1 revenue recognition standards and management of engineering program development)
For applicable locations – Understanding of global business issues, including foreign currency impacts, effective hedging protocols and local customs and duty requirements

200

Plant Controller Resume Examples & Samples

Plan, coordinate and direct the financial function. Develop and coordinate plant strategic and profit plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations
Advice and counsel plant manager and plant leadership staff on financial implications of operating strategies, cost control actions and decisions. Daily leadership and participation in tiered meetings that support meeting short- and long-term objectives. Support the Plant Manager and Leadership staff as a business partner, providing financial analysis and advice to the management team
Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with US GAAP and local statutory requirements
Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, division, and corporate management and cost control. Control and maintain adequate product costing systems for valuation and cost estimating activities
Evaluate and approve plant capital appropriation requests prior to Division and Aerospace Group management approval. Monitor and report purchase commitments and spending for all capital programs. Conduct follow-up audits to ensure compliance for all significant capital investments
Manages the deployment of cost saving and other programs to provide operating economies and improve profitability. Monitors and provides opportunities to support continuously improving Plant Productivity / Gross Utilization / Flex Productivity. Support other Operations initiatives including EBE, MESH, ELSS and other BPI efforts
Provide leadership to ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc. Directs the development, preparation and implementation of accounting procedures to improve the effectiveness and efficiency of the operation as well as to develop & mentor the finance team
Lead ad hoc projects as required including appropriate ERP implementations and system upgrades, business development initiatives such as new business opportunities, financial review of development contracts, appropriate revenue recognition and project accounting, as applicable
Support Commercial analysis and activities with both suppliers and customers; this includes Project Gate reviews, preparation of New Business Reviews (NBR’s), and analysis of business growth opportunities, analysis of supplier/customer cost-out initiatives, supplier selection, assessment of LTA’s, make/buy analysis, customer cost-out expectations, and pricing
Support Lean activities to ensure optimum efficiencies are achieved, cost-out opportunities identified, and the financial impact accurately recorded. Coordinate expenditure requests, including review and approvals
Bachelor’s Degree in Finance/Accounting. CPA/CMA/MBA Preferred
Minimum of five years professional experience in a manufacturing environment
Sound working knowledge of GAAP, Sarbanes Oxley and Mexico statutory requirements
Knowledge of integrated computer manufacturing and ERP systems
Knowledge of computerized accounting systems to include word processing and spreadsheet software (i.e., Excel, Word, PowerPoint)
The successful individual in the Plant Controller position must be capable of functioning in a complex matrix management environment

201

Plant Controller Resume Examples & Samples

Responsible for monitoring monthly and YTD actual costs of production vs. standard costs and financial forecasts, including analysis of variances and making recommendations to management for improvements to standards and processes
Prepare financial-based production reports for plant management and company management
Review and prepare general ledger journal entries to accurately report the financial condition of the production facility. Meet monthly and annual financial close timelines and prepare schedules for management and corporate reporting
Prepare all post-closing plant financial analysis, key performance metric reports, and provide meaningful commentary including detailed manufacturing variance analysis and purchase price variance analysis
Prepare the annual budget for presentation to company management including plant department expenses, hourly labor budget, capital spending budget, raw material costing, standard costs for finished goods, manufacturing variances plan, and inventory plan. Prepare monthly plant forecasts and ad-hoc analysis as required
Verify in-plant inventories monthly. Conduct and supervise physical inventory checks and fixed asset audits. Audit inventory cycle counts to ensure compliance with SOX. Responsible for training plant personnel on inventory controls and assisting plant personnel with inventory-related issues. Maintain excess and obsolete inventory listings and actively work with sales and marketing to manage and reduce obsolescence-related costs
Assist with preparation of capital spending requests, financial analysis including lease vs. buy, management of spending, updated spending forecasts, and project status updates
Demonstrate knowledge of all elements of plant financial statements and partner with plant management to drive continuous improvement in plant efficiency and profitability
Prepare analysis to understand financial ramifications of current and proposed business actions
Identify issues and proactively initiate solutions to address plant performance issues
Monitor, track and help drive to conclusion key plant cost reduction projects and maintain required reporting
Responsible for developing and maintaining written procedures for all accounting related functions within the facility inclusive of cost and inventory accounting, payroll, accounts payable, budgeting, capital expenditures, and monthly closing processes
Minimum 5 years of progressive cost accounting and/or analysis experience, ideally within a large manufacturing organisation
Knowledge of management accounting and cost and inventory accounting
Significant experience of standard costing
CIMA or ACCA qualified
Experience using SAP is preferred
Strong Excel and Powerpoint skills
Ability to manage projects and work independently
Excellent interpersonal skills with the ability to build relationships at all levels of the organisation and across multiple functions
Possess the intensity, agility and aptitude to successfully manage multiple simultaneous priorities and projects and support a matrix of diverse customers and stakeholders
Focus on continuous improvement and the elimination of non-value add activities
Ability to effectively develop people and transfer knowledge into and across the financial and manufacturing organisations

202

Assistant Plant Controller Resume Examples & Samples

GL maintenance
Accounts Payable oversight
Financial and Data Analysis
Professional Qualifications
5-7 Years of experience as an Accounting Manager or Supervisor in a manufacturing environment

203

Plant Controller Resume Examples & Samples

Establishes, or recommends to management, major corporate economic strategies, objectives, and policies for company
Recommends modifications to existing corporate programs
Oversees cost accounting functions including inventory transactions, variance analysis, margin review and overhead rate determination
Oversees cycle count program and reconciles consignment inventories and vendor managed inventories held at various outside locations
Oversees month end closing process including preparation and review of adjusting journal entries, for Inventory and Fixed Assets
At least 5 years of Accounting experience with a manufacturing company
At least 3 years of supervisory\management experience
Expert Level Excel skills
Experience in the Aerospace manufacturing industry

204

Plant Controller Resume Examples & Samples

Establish procedures to ensure sound financial control of assets, and review of cost and general accounting activities to ensure that all systems are properly developed and maintained to meet business unit financial reporting timetables
Coordinate the preparation of the annual operating plan
Prepare and interpret financial statements; ensure reporting reliability, consistency and transparency; complete analysis of variances and propose corrective actions
Evaluate and assist in the preparation of capital expenditure requests
Co-lead the annual physical inventory with materials manager
Ensure that the accounting and reporting follow Generally Accepted Accounting Principles (GAAP) and the Tenneco accounting policies and procedures
Coordinate monthly plant manufacturing and cash flow forecasts
Lead accounting team in month-end closing activities
Comply with all audit and Sarbanes-Oxley efforts/requirements
5-7 years of experience in a manufacturing environment, including managerial experience
Demonstrated ability to manage multiple tasks simultaneously and follow through projects to completion
Self-directed individual with the ability to work with and manage others in a team environment
Solid communication skills, both written and oral
Advanced PC skills, including Microsoft Office (Word, PowerPoint, Excel), SAP
Excellent leadership and team skills

205

Plant Controller Resume Examples & Samples

Responsible for internal control for the operations team and any other function within the plant
Analyze and accurately report current month’s financial results to the President and corporate management in accordance with corporate format and time requirements
Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. Report audit results on a periodic basis
Perform walkthroughs of the plant when requested to discuss production and costing issues
Oversee the monthly closing and consolidation process for the plant, including review of journals entries, account reconciliations prepared as part of the close, internal controls and other closing related procedures
Document and understand ERP/MRP systems, hardware, and reporting conventions
Analyze and communicate potential excess and obsolete inventory items monthly
Provide support for treasury, tax compliance and external auditors

206

Plant Controller Resume Examples & Samples

As Plant Controller - Large Facilities (m/f) you will be responsible for the supervision of 3 direct reports and 1 indirect (Shared Services Co-Ordinator & Payroll) providing direction and strong leadership
Co-ordination of department activities / allocate resource & prioritise workload
Compare actual financial performance to budgets and forecasts
Identify significant variances and suggest corrective actions to local management where appropriate
Responsible for ensuring accuracy and prompt submission of taxation and other required Government returns for example Monthly VAT return, Monthly Intrastats returns, National Statistics Returns

207

Plant Controller Resume Examples & Samples

CPA or Master’s preferred
3+ years’ experience as a Controller
Flexible individual with the ability to work with all levels of employees

208

Plant Controller Resume Examples & Samples

Performing cost center control, including cost center accounting, cost accounting, cost savings review and tracking
Assisting in Financial, Regulatory and Tax reporting (Prepares deferred tax reports)
Working closely with other functions (including Controllership, BU Finance, Compliance, Legal, Corporate Treasury, Group Tax and others) through daily work or adhoc projects
Interface with consulting companies in order to assure books and transactions are recorded in timely manner under US and local GAAP (Processing Hyperion & USGAAP reporting system)
Initiates and/or directs projects in area of responsibility that will ensure full compliance with local government regulations
6+ years experience in various Controlling and Finance assignments
At least 3 years experience in a big (>500 employees) manufacturing company
Automotive experience preferred

209

Plant Controller Resume Examples & Samples

Controlling rules and laws
Budget / Cost Systems
SAP knowhow of FI/CO
Structural reporting knowledge
Maquiladora Concept
BA / BS in Business Administration, preferable with major in controlling or managerial accounting
Minimum three years controlling experience in manufacturing environment
IT literate; strong experience with MS Excel; strong SAP FI/CO skills preferred
Strong attention to details; strong analytical skills and a problem solving drive
Strong ability to work methodical and under pressure in order to meet deadlines"
Team player; able to liaise and cooperate with nonfinance employees
Intercultural sensitivity; able to work in international teams

210

Assistant Plant Controller Resume Examples & Samples

Ensure total accordance between real economic status of a program and what is reported through the follow-up tools
Contribute to the Budget and the Middle Term Plan (MTP) process
Contribute to system improvements relevant to programs
Acquisition phase
Serial life
Ensure adequate transition of the Program data and information to production site controller
Minimum 2 to 3 years experience after graduating
Experience in industrial environment would be a plus
Minimum bi-lingual (English required)

211

Plant Controller Resume Examples & Samples

Monthly operations reporting including month end close, forecasting, and budgeting
Periodic and ad hoc operations analysis to drive cost and process improvement
Develop, implement and monitor compliance with the company’s financial policies and Sarbanes Oxley
Inventory monitoring
Assist internal audit when necessary
This position reports to the Director of Supply Chain Finance for Texas and California
Report and monitor financial results of Plant operations to corporate finance team and local management. Provide supporting detail for management to use in evaluating business activities and making necessary adjustments. Identify opportunities and risks in a timely manner
Prepare monthly analysis of cost of goods and operational expenses against plan and prior year, providing explanations and business solutions to help drive the business and mitigate risks
Coordinate the development of all standard costs for operations and individual departments
Analyze financial performance against key business metrics and document pertinent financial highlights that will enable senior management to make the right decisions
Partner with Operations and commercial finance teams in determining total financial impact to the region
Development and completion of the annual operating plan for all plant departments, ongoing financial forecasts, to include but not limited to the effect of volume, head count, and operating efficiencies
Identify, investigate, and analyze potential operational improvement that will yield better financial results. Based on findings, make proposal for operational changes (policy, procedures, processes, etc.)
Manages all accounting procedures related to operations (e.g. G/L maintenance, accruals, journal entries, account reconciliations, and inventory controls/adjustments)
Provide technical and analytical guidance in identifying and solving problems with the functional areas of the plant
Responsible for the training and development of accounting and finance personnel
Responsible for transportation finance activities for Texas
BS/BA degree in Accounting/Finance or Bachelors degree with relevant work experience
5 years experience
Highly motivated self-starter
SAP and advanced Excel skills a plus
Manufacturing and plant experience a plus

212

Plant Controller Resume Examples & Samples

Directs preparation of financial statements, forecasts, planning cycles on a monthly and annual basis for the Macon manufacturing facility
Provides interpretation and analysis of financial reports and analysis to local and strategic business unit (SBU) management to support decision-making actions
Responsible for reviewing all capital and major expenditure items to ensure proper business case justification and financial policies are followed
Management of plant accounting that includes: payroll, general ledger, cost accounting, fixed assets, payables, taxes, and internal controls
Lead the local finance team with goals and objectives and work to develop the skills of the team
Oversee and maintain appropriate internal controls, including SOX compliance
5+ years professional experience, manufacturing accounting experience preferred
Successful candidates will have analytical and problem solving skills, ability to work independently, implement process improvements, and perform in a fast-paced environment with strong interpersonal and communications skills, and the ability to interact with all levels of the organization

213

Plant Controller Resume Examples & Samples

Ensure strong internal control environment is maintained and ensure compliance with Company policies and procedures
Provide financial and business guidance to the General Manager
Review opportunities for growth with various stakeholders including commercial team and operations
Prepare required financial analysis to support and guide business decision making, including sales contracts, pricing proposals, capital expenditure or working capital investments
Ensure proper controls on Company investments in fixed or current assets
Preparation and review of monthly reporting package to ensure accurate and timely submission to corporate. Involves closing books in 2 days, completing all monthly account reconciliations and resolving any differences, preparing monthly analysis of performance for review with local management and head office
Responsible for assisting with the reporting of non-general ledger information such as current backlog, bookings, headcount, etc
Responsible for preparing data to facilitate completion of company law filings and tax reporting
Review monthly payroll information, employee tax and benefits to ensure compliance with local employment law and guidelines
Lead, manage and develop Finance team members through delegation, team goals and function alignment, team member accountability and developmental training
Roll out of ERP system within next 18 months is anticipated. This role will be critical to a successful implementation
Ability to manage team members and drive accountability and results
Must be highly organized and be able to work on multiple projects at the same time that vary widely in scope, size, and type
Excellent skills in verbal, written, and presentation communications to all levels and types of management
Demonstrate knowledge of ERP systems (JobBOSS, Oracle, SAP)
Experience of systems implementation
Demonstrated computer proficiency. Strong spreadsheet skills (MS Office applications) required

214

Plant Controller Resume Examples & Samples

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and documenting business transactions
Establishes, modifies documents and coordinates implementation of accounting and accounting control procedures
Works closely with mill management to optimize business decisions
Prepares Annual Plan and other business cycle forecasts
Experience with costing models and margin analysis a must
Four year degree in accounting with wood products or CPA preferred
Excellent computer skills and experience with Oracle JDE preferred
Strong critical thinking skills

215

Plant Controller Pineland Farms Potato Company Resume Examples & Samples

An understanding of plant operations, preferably in the food industry
Ability to identify and proactively resolve issues
Detail oriented with the ability to multi-task and meet tight deadlines
Ability to work both independently and collaboratively
Experience identifying risks and ensuring internal controls
Thorough knowledge of cost accounting principles
Excellent technology skills including ERP experience, Oracle preferred, and proficiency with Microsoft Office Suite
CPA or CMA certification preferred
5+ years of plant accounting experience including cost accounting

216

Rendering Plant Controller Resume Examples & Samples

Lead the accounting and purchasing teams at the plant and manage all accounting functions- these include A/P and A/R, budgets, expense reporting, inventory reconciliation, weekly P&L reporting and variance analysis, capital spending and payback analysis, as well as other numerous daily, weekly and monthly management reports
Complete monthly, quarterly and annual financials and associated requirements accurately and timely
Provide financial expertise to the general manager and plant management team – provide insights into profitability
Collaborate with cross functional departments to problem solve and establish procedures and action plans to achieve targeted results
Periodically and as needed spend time in the plant for problem solving and control verifications
Computer skills and good interpersonal skills a must
Prior Meat or Rendering Cost Accounting or Plant Controller experience

217

Plant Controller Resume Examples & Samples

Minimum 5 years accounting experience
Thorough knowledge of accounting principles and procedures
Accountable for all financial aspects of plant
Supervise and motivate staff to ensure successful completion of accounting duties and reports
Monitor performance of direct reports

218

Senior Plant Controller Resume Examples & Samples

Has responsibility for timely and accurate bookkeeping, relative to product costing, plant fixed & variable costs and inventories, including tolling operations and inventories sold to other EMN entities. Monthly review of inventory adjustments, production postings and material ledger
Provides relevant, timely and accurate reporting and analysis of plant costs
Ensures timely submission of production related statistical reports
Be the local Fixed Assets accounting liaison
Coordinates the Forecasting & Budget cycle for site
Ensures compliance to EMN policies and procedures, SOX and US GAAP including review and monitoring of inventory procedures & EEOA stewardship
Supports internal and external audits, including tax audits
Be the Trusted Business Advisor for the SLT. Participate in site projects. Validate financial cost savings.Educate manufacturing and business on accounting developments and changes in corporate processes and procedures
Support Business Finance requests and initiatives
Continuously seeks out for system and process improvements

219

Business & Plant Controller Resume Examples & Samples

Fluency in English, Spanish is a plus
Ability to evolve in complex and moving environment with specific capability to mentally model abroad business evolution
SAP skills in FI, CO and PS are a plus
Years of work experience in a similar role (Controller Analyst, Plant Controller, Business Controller, Accounting Coordinator or Finance Department in general)
Financial reporting experience applying US GAAP (a CPA or its equivalent is preferred)
Proven track record of Production Cost and Inventory
Previous Working Experience in Manufacturing is key to position
Multinational companies Experience and Matrix Organization exposure is a plus
P&L Analysis background and Inventory Costings knowledgement combined with accounting experience

220

Plant Controller Resume Examples & Samples

MBO +/HBO work and thinking level (degree in finance or engineering (with a clear affinity with finance))
Minimum of 3 years’ experience in a financial role, preferably in an industrial environment
Competent user of Microsoft office suite, especially Excel
Good level of English and Dutch both written and spoken
Able to work independently, self-starter but also team player
Good learning capabilities
Great communication and influencing skills
Able to handle and meet deadlines
Cost accounting experience
Track record of establishing successful relationships with non-finance teams
Knowledge of SAP, JD Edwards, Manis and Arena

221

Assistant Plant Controller Resume Examples & Samples

Bachelor’s degree in accounting/finance or related field (Required)
MBA, CPA, or CMA (Preferred)
Minimum 5-10 years in a manufacturing environment with demonstrated expertise with standard costing
Prior experience working with integrated ERP system (Oracle, SAP, JDE)
Proficiency in Microsoft Word and Power Point. Strong proficiency in Excel. Basic knowledge of how an ERP system works (Required)

222

Plant Controller Resume Examples & Samples

Leads financial reporting for the Honeywell UOP Baton Rouge La. Manufacturing Plant and actively participates in the development and execution of the plant operations strategies and goals. Provide on-going financial reporting & analysis to the UOP Baton Rouge Plant Director and ISC Manufacturing Controller including all site variance forecasting and analysis, and plant performance metric forecasting
This position will have the leadership role in directing the plant planning and forecasting process to include development and implementation of the Annual Operating Plan (AOP), Strategic Plan (STRAP), and preparation of the Plant Monthly Operating Review (MOR) for the site
A top responsibility of this position is the management of the general accounting process in accordance with US GAAP to include period closure, balance sheet account reconciliation, fluctuation analysis, manufacturing cost variance analysis, proper product costing, and PP&E accounting for the UOP Baton Rouge site
This position will be responsible for the creation and maintenance of a strong internal controls environment to ensure compliance with Honeywell Corporate Policy and Sarbanes-Oxley while providing guidance to the plant on processes and policy. This will include submission of quarterly schedules including account reconciliation scorecard, site representation letter, internal controls scorecard, and maintenance of the site schedule of executive approvals (SEA)
Provide financial guidance to the plant leadership team and ISC leadership through financial metrics reporting, capital investment economic analysis, productivity analysis, and manufacturing cost analysis
Leadership – ability to lead and influence diverse, cross-functional teams
Business acumen – ability to help business teams create business objectives and then translate these into manufacturing operations specific goals and programs. Ability to understand business activities with a view broader than just the finance function
People – ability to interact effectively with all levels of the UOP business
Presentation – strong verbal and written communication skills, able to effectively communicate financial information to non-financial people
Six-Sigma – Greenbelt certification or equivalent process improvement background
Strong work ethic – ability to management multiple, critical projects simultaneously and enjoy working in a fast-paced environment
Highly proficient in information technology financial applications particularly SAP, Hyperion and Excel financial models and Power-point
Four-year bachelor’s degree in finance or accounting preferred
1+ years of Commercial business experience (i.e., business analysis, financial planning & analysis) required
Experience working in a manufacturing environment is preferred but not required
MBA and/or CPA preferred
Experience with plant accounting, financial modeling, reporting, and analysis
Understanding of accounting policies and G.A.A.P
Manufacturing industry experience preferred, including standard cost process and variances
Experience utilizing financial application tools, particularly SAP or an equivalent ERP system
Strong knowledge of Excel and Microsoft Office
Ability to learn quickly in a fast paced environment
Ability to understand plant and business activities with a view broader than just the finance function
Ability to interact effectively with all levels of the organization and communicate financial data to non-financial personnel
Possesses excellent written, verbal and interpersonal communication skills
Self-motivated and results oriented, proactive, able to prioritize to meet deadlines
Strong attention to detail and capable of a high level of accuracy
Preferred candidate should be relocatable for future career growth within Honeywell

223

Plant Controller Resume Examples & Samples

Skill in preparing tables, graphs and charts
Skill in using mainframe, spreadsheet, database, or other software
10+ years’ experience as Plant Finance Manager or controller

224

Plant Controller Resume Examples & Samples

Provide financial guidance and support to both Nova Bus and Prevost local teams for their respective brands
Participate actively in the daily operations as the financial counselor in order to support decision making
Assist local management in preparing financial review meetings, including KPI’s and respective action plans
Prepare, justify, present and follow-up on business cases that pertain to the factory, with focus on increasing efficiency, productivity and/or profitability
Evaluate, with local management, productivity and product cost goals and forecast for the factory and act upon results in order to achieve committed targets
Liaise with Canada Finance colleagues for decision-making, analysis, reporting and consolidation
Prepare the factory’s annual budget and quarterly forecast. Analyze the monthly deviations vs. plan and set-up action plan to mitigate any negative variation
Assist in establishing local capital plans and conducting regular reviews of capital commitments versus the plan
Supervise and coordinate the work of Buy-America specialist, responsible for Buy-America, Canadian and all other local state/country content as required in contracts for both the Canadian and US divisions
Work closely with accounting team (ACC) on general accounting matters
Participate actively in the re-engineering of the common Finance processes
Professional accounting designation: CPA or Certified Management Accountant
Minimum of 10 years of relevant experience in a manufacturing company
Experience in large corporations and multi-site environments
French an asset
Thorough knowledge of Excel, Word and Outlook
Experience of SAP system is an asset
Strong sense of planning and organization
Excellent analytical and decision-making skills
Ability to anticipate and define needs, to improve processes and to promote their application
Enthusiastic team player
Managerial courage

225

Plant Controller Resume Examples & Samples

Manage the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing
Responsible for product cost development and analysis. This includes comparison to actual plans and forecasting to drive plant results
Encourages and supports collaboration across departments and takes actions that are in the best interest of Hussmann versus an individual plant
Willingly embraces changes needed to adapt to new circumstances
Ensure the operation is in compliance with company policy (FICAP), US GAAP and statutory reporting requirements (if applicable)
Ultimate responsibility for the accuracy of the plant’s financial statements
Provide an essential contribution in the preparation of budgets and forecasts on a routine basis
Assist in the development and ongoing management of department budgets
Responsible for maintaining and educating the organization regarding internal controls responsible for driving Sarbanes Oxley and helping institutionalize a robust internal control/environment
Build a high performance team by selecting talented people, developing and exporting them to key roles in the organization. Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce; partnering with Human Resources on employee matters
Maintain the inventory control systems to provide an accurate accounting of on hand inventory. Oversee the physical inventory process and reconciliation
Bachelor’s Degree, CPA Preferred
10+ years’ relevant experience required, 3+ years’ experience as a Manager preferred
Strong computer skills with advanced proficiency in word, spreadsheet, presentation, and email applications (Excel, Access and PowerPoint, Oracle, etc)
Solid knowledge of general accounting, ability to interpret and administer accounting policies
Proficient in planning, forecasting, budget development
Strong decision-making skills
Green Belt Certified (Preferred)
Strong interpersonal skills with the ability to interact with diverse audiences through diplomacy and tact. Ability to work well in a matrixed organization
Excellent oral and written communication skills to effectively communicate with all levels of management
Experienced with internal audit/SOX/internal controls
Well experienced with various Cost Accounting methods
Detail oriented with strong analytical and organizational skills
Ability to motivate and lead in a dynamic fast-pace environment

226

Assistant Plant Controller Resume Examples & Samples

First experience in controlling, or significant apprenticeship experience in controlling preferably in industrial environment
Strong teamwork
Fluent in English required

227

Plant Controller Resume Examples & Samples

Manufacturing is required
Cost Accounting is required
Degree and 10 plus years of full cycle accounting

228

Plant Controller Resume Examples & Samples

Prioritizes workload of team to ensure achievement of objectives, including identification and resolution of potential resource conflicts
Leads cross-functional/business unit project teams
Supports the implementation of Company programs, procedures, methods and practices to promote key messages and achieve a competitive advantage
Directs the development and implementation of monthly management reports, variance analyses, and financial review processes. Designs and implements procedures for more efficient reporting
Proactive engagement and leadership within business unit leadership team in identification and evaluation of initiatives to drive growth and optimize profitability. Provides interpretation and direction regarding consolidated financial performance to all levels of management
Participates in cross-functional teams to facilitate continuity of business unit/department plans across Evolution Fresh and Starbucks
Plans and executes methods of improving business performance to achieve financial and operational goals
Identifies key performance indicators and tracks performance against these measures
Provides clear direction to the business unit or department regarding the processes, utilization, and coordination of financial resources. Uses operational and financial expertise to ensure the development of optimized financial solutions
Progressive experience in financial analysis, modeling, budgeting and business planning 7 years
Applicable industry experience 5 years
Contributing to and leading cross-functional teams 5 years
Making recommendations to and influencing decision makers 5 years
Strong working knowledge of process and product cost accounting
Prior plant finance experience, preferably within the consumer packaged industry 3 years
Ability to develop and maintain effective working relationships
Ability to present information to senior leaders
Ability to influence without authority vertically and horizontality throughout the organization and with cross- functional teams
Ability to lead others
Advanced Excel, statistical analysis and financial modeling ski
Business analysis skills, with the ability to see implications and provide consultative solutions and recommendations
Ability to set priorities, meet deadlines and manage projects
Ability to quickly identify the information needed to evaluate new business situations and to collect and organize appropriate quantitative and qualitative information

229

Plant Controller PA & SC Resume Examples & Samples

Functional: has worked in at least 2 parts of the function
Project: project member or led a functional project within the own unit
English (fluent)

230

Plant Controller Resume Examples & Samples

Establishes procedures to ensure sound financial control of assets, and reviews and upgrades cost and general accounting activities to ensure that all systems are properly developed and maintained to meet business unit financial reporting timetables
Bachelors Degree in Accounting, an MBA or CPA desirable
Level of Education:4 Year Degree
Years Of Experience:5+ to 7 Years

231

Plant Controller Resume Examples & Samples

Must be able to travel (10%)
Proficiency in Excel, PowerPoint, and other Microsoft Office Suite tools
ERP systems experience required; for example: SAP, Oracle, etc
Strong analytical skills and financial modeling skills are preferred
Bachelor’s degree in Accounting, Finance, or a Business related field required
3-5 years in an Accounting/ Finance role

232

Plant Controller Dayton Resume Examples & Samples

The Controller will provide on a timely basis Management Reporting and Variance Analysis to the both the Dayton Plant Manager and Finance Director - Performance Products
The Controller will lead the monthly financial close activities for the plant. During and throughout the monthly close, the Controller will provide updates on Dayton's financial results and explanations of variances for both the P&L statement and Balance Sheet to the Finance Director-Performance Products and also to the Plant Manager - Dayton
The Controller will lead the budgeting and forecasting processes for Dayton
The Controller reviews all line items on the Dayton Trial Balance. The Controller will ensure Sales, Cost of Sales, Manufacturing Costs, Working Capital, and Fixed Assets are properly reflected in accordance with US GAAP. All plant tolls/exchanges will be reviewed quarterly, verifying and vouching reasonableness of book balances
Review, analyze, and approve capital projects
Monitor and evaluate internal controls and facilitate annual financial audits by both internal and external auditors
Manages the Sarbanes Oxley Program (SOX) on behalf of the Plant with all requirements completed on time and in full
BA/BS in Business with emphasis in accounting or finance or equivalent experience. CPA or MBA a plus
5 + years’ experience as a plant controller or cost accountant for a manufacturing or chemical company
Demonstrated ability to lead/drive financial performance and process improvement
Solid understanding of accounting concepts and practices
Strong numerical aptitude, analytical and problem solving skills
Proven ability to quickly master complex transactional business systems and leverage them for meeting the responsibilities of the Plant Controller. Proven experience with SAP ERP or similar business systems or ability to quickly master them is essential
Strong background in cost accounting especially within a large manufacturing company with many diverse products
Proficiency in SAP ERP (or similar business system)
Deep understanding of Internal controls
Must have a level of proficiency with Internet, Email, and Microsoft programs, especially Microsoft Excel

233

Plant Controller Resume Examples & Samples

Develop annual manufacturing budget and monthly forecasts for Bremen facility. Prepare and provide related financial and operational metrics analysis of variances between budget/forecast and actual and provide meaningful and detailed commentary including manufacturing variance analysis
Perform month-end close tasks including journal entries, accruals, fixed assets and intercompany transactions in a timely and accurate manner. Prepare and analyze account analyses, accounting support schedules and other supporting schedules. Ensure all SOX and internal controls are in place and adhered to
Lead the accurate and timely reporting of business review metrics, operations reporting analytics, regular cost savings reporting, and all ad hoc operations finance requirements
Lead and provide support for operations management for all aspects of the site inventory standard costing process, inventory production variance analysis and physical and cycle count inventory process and related reconciliations
Develop or refine management reporting tools to clearly communicate both tactical operations efforts and long term strategic plans for all operations functions
Work in conjunction with IT and other operations groups to support systemic process changes to IT platforms related to accounting, finance and operations
Ensure accurate annual costing of all operational functions. Use operational metrics to work with Finance and Operations leads to establish and achieve year-over-year improvements in cost of manufacturing components and identify issues/potential issues that can be pro-actively resolved
Evaluate and provide financial analysis for all capital appropriation requests
Work with operations teams to launch new functional operation support processes and financial reporting processes
Provide operational finance support to all levels of the operations within the Bremen facility and within the Food Service segment/Corporate. Need to be visible on the site operating floor and interact and provide support to all levels of operations personnel. Need to partner with the Plant management team to increase plant efficiency and profitability
Supervise and provide personal development for site accounting/finance personnel
Ability to work overtime or occasionally on weekends with short notice
Poses no direct threat to the health or safety of himself/herself, of others, or to property. Defined as a significant risk of substantial harm that cannot be eliminated or reduced to an acceptable level by reasonable accommodation
Requires regular attendance to perform essential element as contained herein between the assigned start and end times for work
Performs such individual assignments as management may direct
Establishes and maintains effective work relationships within the department, the Corporation and the community; and maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities
Safety is always the number one priority. All actions taken will be conducted in the safest manner possible and without risking injury to yourself or others
Follow all Safe Practices and safety policies and procedures
Report all accident, incidents, safety violations, near misses or unsafe conditions to your Supervisory IMMEDIATELY. If any bodily fluid (bloodborne pathogens) are present, it must be properly cleaned by a trained employee
Our product is our livelihood. We must ensure that our product is of the highest quality. Every employee plays a part in quality
Follow all Good Manufacturing Practices while in production areas
Adhere to all GFSI standards policies and procedures in regards to product Safety, Quality and Legality
Adhere to and enforce procedures in regards to Food Defense and HACCP
Bachelor’s degree in Accounting or Finance from an accredited university or equivalent; CPA, CMA or MBA preferred
5+ year’s experience in financial budgeting, reporting and/or accounting in a manufacturing environment
Must have advanced Excel/Microsoft office skills, Prior experience with an MRP/ERP system is strongly preferred. HFM and/or IFS experience is a plus
Strong time management and organizational skills – ability to manage multiple priorities/projects
Demonstrated success in process improvement techniques preferred
Must have demonstrated strong interpersonal skills and ability to communicate effectively with all levels of personnel within a team environment. Must be present and provide a meaningful impact in the day-today site operations

234

Plant Controller Resume Examples & Samples

Supervise several accounting clerks
Perform month end closing functions
Help establish procedures and internal controls for departments
Verify that the location complies with JBS Financial Polices
Review variances of weekly vs daily P&L’s
Perform monthly reconciliation between Weekly P&L’s and General Ledger

235

Global Plant Controller Resume Examples & Samples

Must demonstrate proficiency in growing, manufacturing concern in a fast-paced, success-driven organization that operates with the mantra "Best Team Wins!"
Will have the presence to challenge the status quo, elevate issues and keep their supervisor advised of current and evolving matters
Must be capable of operating independently, but readily seek the counsel of others, when necessary
Can balance the demands of financial accuracy with operational effectiveness
Will seek opportunities to provide financial counsel to other functional areas in support of the organization,s immediate and longer-term objectives
Will possess solid oral/written communication skills and advanced analysis skills

236

Plant Controller Resume Examples & Samples

Monthly close including financial reporting and detailed analysis
Work with management to provide business metrics and KPI's
Comprehensive reporting on fixed costs and variances
Participate in development of action plans to improve process & efficiencies
Bachelor's degree in accounting or finance, MBA desired
Minimum of ten years experience within a distribution or manufacturing company in a finance role
SAP knowledge is very helpful
Proficiency with MS Office products with a focus on advanced functions of Excel
Team player with professional communication skills

237

Plant Controller Resume Examples & Samples

Overall management of the accounting responsibility over the operation
Prepare and analyze monthly financial package and conduct financial review with management
Track and report key performance metrics for the operation, including daily report cards
Develop annual operational budgets and monthly forecasts with plant management
Inventory control and analysis of trends in inventory changes
Manage annual physical inventory process and administration
Analyze plant bonus system funding analysis and lead periodic reviews of targets
Identify cost-reducing opportunities for continuous improvement
Assist in waste management and reporting
Ensure effective systems and controls are in place within the operations
Oversee capital expenditure request process and submission
Conduct fixed asset audits and post completion audits of major capital expenditures
Review and approve requisitions and purchase orders for the facility
Train and support direct report through career development
Strong Excel/MS Office skills
Strong data extraction skills (AS/400 Query helpful)
Proactive/self-motivated
Willingness to be involved in decision-making with strong leadership skills
Multi-task management
BS Degree in Accounting, Finance, Management, or related field
3+ years accounting experience in manufacturing environment

238

Plant Controller Resume Examples & Samples

Manage the financial reporting processes, providing accurate and timely data to local and corporate management
Develop, analyze and interpret statistical and accounting information in order to evaluate operating results in terms of profitability, performance against budget, prior year, & forecast, and other matters bearing on the financial and operating effectiveness of the company
Interpret financial data for management use in business decisions and identify opportunities for improvement in both plant operations and support processes impacting business effectiveness
Coordinate and direct the preparation of the annual budget, and be a key contributor in the annual strategic planning process
Lead capital spending analysis and planning; submit monthly and full year forecasts
Coordinate and draft the presentation of the monthly P&L forecast comparing against prior forecast, budget and prior year results. Develop processes that forecast revenue at the job level with the ability to summarize by product segments and customer
Partner with site Leadership team in the development of projects that improve productivity
Effectively manage and develop the accounting/finance department staff, fostering an environment of continuous improvement and career growth while maintaining superior standards for accuracy and efficiency
Implement and maintain internal controls in line with corporate standards, GAAP and Sarbanes Oxley requirements
Bachelor’s degree in Accounting (or equivalent) required. MBA and/or CPA preferred
Strong leadership, communication, and team building skills
Proficient in Microsoft products, database software and other applicable accounting and financial software and systems. Experience in Essbase a plus
5+ yeas of professional accounting experience with emphasis on operational/manufacturing accounting
2+ yeas professional staff supervision experience preferred
Proficient in use of accounting systems, implementation of corporate financial practices, analysis of financial and operating information to facilitate decision making, and recommending actions to improve performance

239

Plant Controller Resume Examples & Samples

Leads profit planning process, capital justification programs, forecasting, budgeting, cost standards and procedures for making the plan
Formulates local accounting policy, coordinates systems and procedures. Prepares operating data and special reports as required
Through various techniques, discipline and objectivity, assists other functions of the operation to optimize their programs
Reviews and appraises plans for acquisitions, procedural changes and production source alternatives
Maintains a working relationship with internal and external audit, customers and suppliers
Establishes, coordinates and administers local financial systems, management controls and related areas
Manages policies and procedures in support of fiduciary responsibility
As an integral part of management and planning participant, advises the Plant Manager on all important matters
Appraises budgets, generates forecasts and monitors/reports operating results
Serves on Plant Steering Committee. Supports general management initiatives as well as directly providing financial and information technology perspectives
Provides accounting administrative support and facilitates overall direction
BBA/BS Degree -Accounting (Finance) major and a minimum of five years diversified, progressive experience in the manufacturing environment, some of which may have been gained in public accounting (audit), with an emphasis in manufacturing accounting (cost, forecasting, planning) including supervision
Must have accounting knowledge; CPA or CMA preferred but not required
Must be PC computer/software literate and have a communicable knowledge of mainframe support/applications and manufacturing systems/functional interrelationships
Must have a thorough knowledge of computerized accounting systems and related subsidiary ledgers systems
Ideally, this knowledge would be of Eaton company policies and corporate and plant systems as
They relate to all phases of accounting and to the total manufacturing environment
Solid background and understanding of the application of Generally Accepted Accounting Principles (GAAP) as they apply to manufacturing
Experience in standard costing and application of costs and rates such as material, labor, burden
Internal controls process creation, implementation, and sustainability
Must operate as a team player and provide example and guidance of the same to peers and subordinates. A total quality approach and broad deployment of the same is imperative to the success of the position
Well establish verbal and written communication skills are a requisite

240

Plant Controller Resume Examples & Samples

Overall management of the financial responsibility over the operation
Maintain inventory control and provide analysis of trends in inventory changes
Analyze plant incentive bonus progress/funding and lead periodic reviews of targets
Train and support direct reports through career development
Perform other duties as may be assigned at management’s discretion
Travel will be minimal at 10% for business purposes
5-7+ years of progressive accounting experience in manufacturing environment
Solid foundation in operational accounting and reporting
Highly capable in cost accounting, variance analysis and KPI reporting
HFM / Hyperion experience
Strong Excel/MS Office and data extraction skills (AS/400 Query helpful)

241

Plant Controller Resume Examples & Samples

Develop and coordinate the facility’s annual budget, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations
Develop and implement the annual budget and execute the monthly financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management. Control and maintain adequate product costing systems for valuation and cost estimating activities
Ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc
Perform month end close transactions to maintain integrity of plant general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations
Evaluate and approve plant capital appropriation requests prior to region/division and corporate management approval. Monitor and report purchase commitments and spending for all capital projects. Conduct follow-up audits to ensure compliance for all capital investments
Manage the deployment of cost saving projects and other programs to provide operating economies and improve profitability. Monitor and provide opportunities to support continuous improvement of Plant Productivity / Gross Utilization
Support other operations initiatives including Six Sigma and Lean Manufacturing Projects
Ensures the appropriate plant quality policy and systems are thoroughly implemented in the finance function. Ensure all finance responsibilities are defined and communicated throughout the plant with specific responsibilities and appropriate timing
Master’s degree in Finance or Business Administration
Management experience including supervising and developing professional staff
Previous interaction with cross functional teams, both at the management and staff levels
Experience in evaluate continues improvement projects

242

Junior Plant Controller Resume Examples & Samples

Produce and comment on the standard program reporting to the program team, the Division and the Business Group
Ensure that Company assets are optimized in the program
Collect relevant data and issue the first Business Plan simulations and the Request For Quotation (RFQ)
Program Monitoring
Issue the Initial Business Plan (IBP), keeping it up to date throughout the program's life
Identify and explain the main differences between the IBP and the Start of Production (SOP)+6 months situation
Bachelor's Degree in Economics (or equivalent) or in Science with proven financial knowledge
Mobile

243

Plant Controller Resume Examples & Samples

Business Partner with Site Manager and leadership team – influencing business performance by providing insightful analysis, fact-based recommendations and proactively identify opportunities and risks
Directs plant accounting functions and assures compliance with corporate accounting policies, US GAAP and IFRS, interfacing with internal and external auditors as needed
Analyzes financial reports, evaluates plant performance and spending. Provide site leadership with site financial and statistical reports (CAPEX, cost effective analysis)
Advises leadership and relative business teams on accounting, financial, budgeting, asset management, management information, business forecasting, capital projects, and profit improvement opportunities
Coordinates the preparation of the plant’s annual operating expense budget
BA/BS Degree (Accounting or Finance) with a minimum of 8+ years controlling and/or cost accounting experience
MBA (Accounting or Finance) with a minimum of 5 years of controlling and/or cost accounting experience
CMA and/or CPA designation a plus
Excellent attention to detail with strong oral and written communication skills
Occasional domestic travel required
Strong working knowledge of Microsoft Office applications, SAP System/Applications knowledge or similar ERP System knowledge

244

Plant Controller Resume Examples & Samples

Prepares monthly financial statements (BRF, BFC…) and monthly reporting routines presentations and bridges analysis as per the requested format
Provides analysis of significant P&L contributors and of the essential KPIs as defined in our Balance Score Card
Responsible for reporting financial data to the corporate office in the consolidation software
Oversees monthly financial closing requirements and reports results. Provides all the accurate data on time to the Finance department as needed and ensures required information is available per company requests
Prepares Budgets and reforecast and the appropriate level of qualitative comments
Prepares budgets and reforecast
Works closely with department managers to track Actual Vs budget by providing them the relevant information
Implements Internal Control Policy and procedures; ensure these policies are applied accordingly
Maintains, reviews, and audits inventories including but not limited to Finish Goods, Raw Materials, Work In Progress, Tooling and Fixed Assets
Evaluates and calculates inventory values to ensure accurate cost roll up process
Participates in the Capex project management
Participates in the implementation or management of the cost accounting module in the ERP system and works with the ERP system to ensure the cost accounting module is sustained
Oversees the data collection to validate job cost
Conducts cost and product costing analysis or any on demand analysis
Creates reports on labor and job costs
Continually seek opportunities to improve our performance by establishing objectives and targets, measuring progress, and reporting our results
Ensure all people placed under their assigned area of responsibility, or all persons who may be affected by equipment or processes placed under their responsibility are complying with the rules and regulations set forth by Federal, Local and State government, and LISI Aerospace policies, procedures and plans
All employees are responsible for attending all training provided and for adhering to all HSE procedures, policies, and plans, conforming to reporting requirements, and safe operating procedures at all times
All employees are required to bring any known or suspected nonconformance for all company procedures or legal requirements to management’s attention immediately
Continually seek opportunities to improve our HSE performance by establishing objectives and targets, measuring progress, and reporting our results
Bachelor’s Degree (B.A.) from a four-year College or University in Finance or equivalent degree
Requires at least five years in Finance or Controlling in manufacturing environment; equivalent related experience and/or training; or equivalent combination of education and experience

245

Plant Controller Resume Examples & Samples

Oversee financial aspects of all plant operations of Springfield, MO and Carlsbad, CA including budgeting and forecasting
Ability to plan, organize and provide analysis in all phases of the accounting process to assure the plants have the tools needed to operate in an efficient and profitable manner
Responsible for monthly financial operations close and reporting cycle, manufacturing variances, production reports including overhead analysis
Develop and maintain a close working relationship with the production, supply chain and other support departments by providing analytical support and data in a timely manner. Participate in operational decision making
Lead the Understanding Losses Pillar activity for the North America premix sites
Responsible for the payroll process including the supervision of the Payroll Accountant
Manage the functions of the Plant Finance Operations department, including supervision and development of Operations Accounting staff
Requires a Bachelor's degree and a minimum of five year’s related experience
Provide leadership to others through example and sharing of knowledge/skill

246

Plant Controller Resume Examples & Samples

Manage all finance and accounting operations
Partner with plant specific operations functions
Compile necessary plant measurable/assumptions to drive plant performance targets: -Lead the forecast/reforecast and budget processes
Complete monthly plant EBITDA bridge
Quantify and monitor cost reduction projects for achievement of financial objectives
Review and consolidate plant business optimization activities

247

Plant Controller Resume Examples & Samples

Lead capital spending analysis and planning, submit monthly and full year forecasts
Partner with site Leadership team in the development of projects that improve productivity Effectively manage and develop the accounting/finance department staff, fostering an environment of continuous improvement and career growth while maintaining superior standards for accuracy and efficiency
Bachelor’s degree in Accounting or Finance required. CPA or MBA and knowledge of SAP preferred; experience in the printing industry a plus
10+ years related management experience in a manufacturing profit center environment

248

Plant Controller Resume Examples & Samples

Track monthly metrics for savings – work closely with QA, Production, Procurement, and Scheduling
Month-End/Year-End Closing and Plant Financials
Presenting and reviewing results with plant teams and Finance with implications and follow ups
Prepare plant monthly financial review package
Gather information required to perform month-end accruals, create and post required journal entries
Manufacturing Planning/Budgeting & Controls
Help prepare, document, and analyze manufacturing budget for plant. Includes direct labor, indirect labor, capital, efficiencies and all other plant expenses
Develop, monitor, and update plant overhead standards and all of the supporting work this implies, including understanding and/or developing crewing, machine speeds, material yields, plant allocation measures, and overhead budgets
Monitor plant overhead actual results and compare to standards
Prepare the financial evaluation of plant capital expenditures proposals and control spending
Prepare financial data, business input and analysis for special projects
Support VPs, Plant Manager and Department Managers on key projects
Data, Report Management and System Support
Shared roles in specific areas of data management and system support
Define, assist in developing (or develop where possible) and manage key reports, data, and systems to support Plant teams and downstream data users
University Degree in Business and Accounting
Working towards Accounting Designation (CGA, CMA),
Two to three years of hands-on manufacturing accounting experience at the plant level
Cost accounting experience, with strong inventory background and budgeting
In-depth working knowledge of Excel spreadsheets
Enterprise solution software experience (MS Dynamics AX Preferred)
Experience in a multi-facility environment
Ability to communicate with all levels of personnel in a manufacturing organization
Results oriented and able to meet tight deadlines and willing and able to provide new ideas and challenge current thinking
Ability to work in an dynamic environment with changing priorities based on business needs
Good organizational skills and detail oriented with ability to work with minimal supervision
Able to work both independently and as a team player

249

Plant Controller Resume Examples & Samples

Prepare and coordinate Annual Operating plan, monthly forecasting cycle, variance reporting, as well as managing the Capital acquisition process
Minimum 7-10 years of accounting experience in a manufacturing electronics and or aerospace facility preferred
Proven analytical abilities, including strong accounting/financial, budgeting, business planning, and forecasting skills, with solid working knowledge of Generally Accepted Accounting Principles (GAAP)
CPA/CMA preferred
U.S. citizen or green card required
403 LaBarge Avenue

250

Plant Controller Resume Examples & Samples

Plan, coordinate and direct the financial functions of the Toccoa business located in the Toccoa plant. Develop and coordinate plant profit plans, strategic plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis, cost control reporting and recommendations
Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with generally accepted accounting principles
Support the Corporate, Sector & Group Teams as required to ensure Group, statutory, and fiscal accounts are prepared timely and accurately in compliance with US GAAP, SOX, corporate guidance, legal, and fiscal regulations
Support Commercial analysis and activities with both suppliers and customers; this includes project Gate Reviews, preparation of New Business Review (NBR’s), analysis of business growth opportunities, analysis of supplier/customer cost out initiatives, supplier selection, assessment of supplier LTA’s, make/buy analysis, customer cost out expectations, and pricing
Minimum 5 years of professional accounting experience
Must be legally authorized to work in the US without company sponsorship
CPA/CMA/MBA preferred
Sound working knowledge of GAAP and Sarbanes Oxley
Strong verbal and written communication abilities to achieve clear alignment between plant and region/division

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