Controller, Finance & Banking, Financial Reporting

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Finance-Supply Chain Finance Worcester, MA, US

1 Attachments

2 days ago Requisition

Salary Range: $ To $ Annually

Provide financial leadership to the plant, serving as a key member of the plant leadership team and the Plant Manager's primary finance partner and co-pilot. Develop a deep understanding of plant operations, connect operational performance to financial outcomes, identify risks and opportunities, and partner cross-functionally to improve business performance.

• Financial & Operational Leadership
  • Serve as the plant’s finance leader and Plant Manager’s co-pilot, providing financial insight, constructive challenge, and leadership in key business decisions
  • Act as an engaged member of the plant leadership team, partnering across Operations, Supply Chain, Quality, Engineering, Maintenance, Human Resources, Safety, and other functions
  • Develop a deep understanding of plant operations, including production, labor, materials, yield, waste, throughput, downtime, capacity, inventory, and other key manufacturing drivers
  • Participate in the Rise Recipe tier reviews – daily (L2), weekly (L3), and monthly (L4) – and follow Finance Leader Standard Work, maintaining a visible presence through regular engagement on the plant floor
  • Connect operational performance to cost, margin, productivity, working capital, and cash flow; translate risks and opportunities into clear actions, owners, and expected outcomes
  • Build financial understanding and accountability throughout the plant leadership team
  • Lead financial analysis and business partnership to improve plant cost, productivity, margin (including product and customer profitability in Rise Business Insights), working capital, and capital efficiency
  • Move beyond explaining variances by identifying root causes and partnering with Operations to drive corrective actions
  • Own the financial measures in the plant scorecard – material usage and labor variance (weekly) and cost per lb (monthly) – and the narrative behind them; elevate when thresholds are breached
  • Lead the annual plan and forecasting processes, ensuring forecasts are driver‑based, actionable, and connected to operational performance, S&OP volumes, and the plant labor plan and production schedule
  • Support productivity initiatives, staffing and capacity decisions, capital investments, and other significant operational decisions through financial analysis and scenario modeling
  • Track and validate benefits from Rise Recipe, productivity, and capital initiatives and hold the organization accountable for committed results
  • Clearly communicate what happened, why it happened, what is expected next, and what action is required
• Financial Management, Cost Accounting & Controls
  • Own the plant's monthly close (by WD5) and accurate, timely financial reporting, including planning, forecasting, balance sheet management, reconciliations, and variance analysis; complete and own the standard P&L package and scorecard provided by the Finance Center of Excellence, adding commentary and actions
  • Maintain strong manufacturing cost accounting, including standard costs, material usage, labor, yield, waste, overhead, inventory, and other manufacturing variances, with a quarterly review of standard costs (P3/P6/P9/P12)
  • Ensure the integrity of plant financial and operational data, using LaunchPAD as the single source, and provide meaningful analysis of underlying operational drivers

• Maintain strong controls over inventory (including cycle counts and the inventory deviation log), purchasing (including GR/IR monitoring), expenses, capital,…