Plant Finance Manager
Job in
Little Chute, Outagamie County, Wisconsin, 54140, USA
Listed on 2026-07-01
Listing for:
Trilliant Food and Nutrition, LLC
Full Time
position Listed on 2026-07-01
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Compliance, Financial Analyst, Financial Controller
Job Description & How to Apply Below
Position Overview
The Plant Finance Manager (Plant Controller) serves as the strategic financial leader for a high-volume, high-complexity beverage manufacturing facility. The role partners directly with the Plant Manager and site leadership team to drive operational performance, optimize cost structure, strengthen financial controls, and support long-term strategic planning. The Plant Finance Manager oversees all plant-level financial activities, including budgeting, forecasting, cost accounting, capital planning, and performance reporting.
ResponsibilitiesFinancial Leadership & Business Partnership
- Serve as the primary financial advisor to the Plant Manager and leadership team.
- Translate operational performance into financial insights that drive decision‑making.
- Lead monthly plant performance reviews, highlighting risks, opportunities, and corrective actions.
- Partner with operations, supply chain, engineering, and quality to improve cost, yield, and throughput.
- Lead the annual operating plan (AOP), quarterly forecasts, and monthly financial close for the plant.
- Develop accurate volume, labor, overhead, and cost‑of‑goods‑sold (COGS) projections.
- Prepare and present financial results, variance analyses, and KPI dashboards.
- Ensure timely and accurate reporting in accordance with corporate accounting policies.
- Own the plant's standard cost model, including BOMs, routings, labor standards, and overhead rates.
- Analyze production variances (material usage, yield, scrap, labor efficiency, absorption).
- Monitor and improve key operational metrics such as OEE, line efficiency, and waste.
- Support continuous improvement initiatives (Lean, Six Sigma, TPM) with financial analysis.
- Maintain strong internal controls over inventory, fixed assets, and financial transactions.
- Ensure compliance with corporate policies, GAAP, and audit requirements.
- Oversee cycle counts, physical inventories, and reconciliation processes.
- Implement process improvements to strengthen accuracy, transparency, and efficiency.
- Lead financial evaluation of capital projects, including ROI, NPV, and payback analyses.
- Partner with engineering and operations to track capital spending and project performance.
- Support long‑term capacity planning and strategic investment decisions.
- Manage and develop a team of plant accountants, analysts, and clerks.
- Foster a culture of accountability, continuous improvement, and business partnership.
- Provide coaching, training, and succession planning for finance talent.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business, or related field.
- 8–12 years of progressive finance experience, including 5–7 years in manufacturing or plant finance and 2–4 years in a supervisory role.
- Strong knowledge of cost accounting, standard costing, and manufacturing operations.
- Experience supporting high‑volume CPG or beverage production environments.
- Advanced proficiency in Excel and ERP systems.
- Demonstrated ability to influence cross‑functional leaders and drive operational results.
- MBA, CPA, CMA, or related certification.
- Experience in beverage, food & beverage, or high‑speed packaging operations.
- Familiarity with Lean, Six Sigma, or continuous improvement methodologies.
- Experience with financial modeling and data visualization tools.
- Strategic thinking and business acumen
- Strong analytical and problem‑solving skills
- Ability to simplify complex financial concepts for non‑finance partners
- Leadership presence and communication skills
- Bias for action and continuous improvement
- High integrity and commitment to financial stewardship
We offer a competitive base pay rate and comprehensive benefits package for full‑time employees. This role works at our Little Chute, WI manufacturing facility.
Physical and Mental Demands- Frequent sitting, use of hands to type data, use of a personal computer and telephone; occasional operation of business machines and lifting or moving up to 50 pounds.
- Close vision…
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