Plant Controller – C&I

• Partner with plant and executive leadership to analyze and improve manufacturing cost performance
• Prepare and present monthly manufacturing KPIs, including labor efficiencies, material variances, spending variances, and cost of goods produced
• Deliver analysis of manufacturing variances and recommend actions to improve performance
• Monitor spending against budget and provide insights into key drivers and deviations
• Develop financial models and what-if scenarios for production transfers, capacity planning, and make-versus-buy decisions
• Lead, coach, and develop a Senior Financial Analyst
• Support annual budgeting and quarterly forecasting processes
• Build and maintain labor and overhead forecasts for strategic planning
• Partner with Operations to identify transaction or process issues and implement corrective actions

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of experience in manufacturing finance, plant accounting, or a similar environment
• Experience leading projects, initiatives, or cross-functional teams
• Experience working with ERP systems
• Advanced Excel skills with the ability to build and maintain complex financial models
• Strong analytical, problem-solving, and business partnering skills
• Ability to influence stakeholders at all levels of the organization
• Excellent communication skills with the ability to present complex financial data to non-financial audiences
• Proven ability to translate metrics into meaningful business insights and recommendations
• Ability to successfully manage multiple priorities in a fast-paced environment
• Strong leadership, coaching, and team development capabilities

Demonstrates expertise in manufacturing finance, including advanced financial modeling, cost performance analysis, and budget management. Proven ability to lead teams, influence stakeholders, and communicate complex financial insights effectively.

• Manufacturing Finance Experience
• Advanced Excel Skills
• Financial Modeling
• Leadership and Team Development
• ERP Systems Experience

• Financial Analysis
• Cost Performance Analysis
• Budget Management
• Variance Analysis
• Capacity Planning
• Make-Versus-Buy Decisions
• Labor Forecasting
• Overhead Forecasting
• KPI Reporting
• Financial Reporting

• Analytical Skills
• Problem-Solving Skills
• Communication Skills
• Influencing Skills
• Team Development

• Manufacturing
• Plant Accounting
• Financial Insights
• Budgeting
• Forecasting

• ERP Systems
• Microsoft Excel