Plant Controller
Listed on 2026-10-12
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Finance & Banking
Financial Reporting, Financial Analyst, Financial Compliance, Corporate Finance
Plant Controller
Job Description
The Plant Controller leads all financial reporting, planning, and analysis activities for the manufacturing plant, serving as a key business partner to operations and executive leadership. This role oversees month-end close, budgeting, forecasting, and cost analysis while ensuring strong internal controls and accurate financial reporting. The Plant Controller provides insight into plant performance, supports strategic initiatives, and plays a visible leadership role with clear opportunities for advancement within the finance and operations organization.
ResponsibilitiesLead month-end, quarter-end, and year-end close activities for assigned business units and ensure timely, accurate completion of all financial processes.
Prepare, review, and maintain financial statements and management reporting packages in compliance with accounting standards and company policies.
Establish, monitor, and enforce internal controls that protect company assets and maintain the integrity of all financial reporting and control processes.
Analyze financial performance, including variances to budget and forecast, and recommend corrective actions where appropriate.
Support annual budgeting, forecasting, and long-range planning activities for the plant and related business units.
Develop and consolidate monthly sales and financial projections to support leadership decision-making.
Prepare financial models and business analyses to evaluate business performance, support key decisions, and provide special reports and analyses for leadership as needed.
Partner closely with plant leadership, operations teams, and sales organizations to support financial and operational objectives.
Conduct monthly cost and margin reviews, including analysis of labor, material, inventory, and manufacturing costs.
Support product margin analysis, pricing decisions, and profitability improvement initiatives across the plant.
Monitor cost fluctuations, identify trends, and highlight opportunities for operational and financial improvement.
Spend time within manufacturing operations to understand business processes, build strong relationships, and provide informed financial guidance.
Support plant performance through detailed operational and financial analysis, including manufacturing performance metrics.
Serve as a key member of the plant and business unit leadership teams, actively participating in operational and strategic discussions.
Build strong relationships with operations, sales, and executive leadership and act as a trusted advisor on financial matters.
Communicate complex financial information in clear, actionable terms that operational leaders can understand and use.
Provide guidance on operational opportunities, business improvement initiatives, and cost optimization efforts.
Support recruiting, employee development, coaching, and succession planning efforts within the finance organization.
Develop future finance leadership talent through mentoring and professional development activities.
Support mergers, acquisitions, and business integration activities, including participation in due diligence and post-acquisition support.
Assist with business expansion, product line additions, and operational change initiatives through financial analysis and planning.
Drive continuous improvement efforts by identifying and implementing innovations, process enhancements, and operational efficiencies within finance and across the plant.
Bachelors degree in Accounting, Finance, or a related field.
515+ years of progressive accounting and finance experience.
Experience supporting manufacturing organizations with revenues in the approximately $100M to $500M range.
Experience supporting plant operations and…
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