Regional Plant Controller in Hickory, North Carolina
THE TEAM YOU WILL BE JOINING:
Diversified manufacturer with a 50+ year history HQ’d in North Carolina
National footprint with $450M in revenue; 2000 employees and 20+ plants
Huge opportunity w/ investments in green manufacturing
WHAT THEY OFFER YOU:
A great company culture that embraces talent development and internal mobility – excellent reputation for family-oriented culture and retentiona
Report directly to the CEO who is transparent, collaborative and committed to transformation
Opportunity to make a huge impact and be a critical member of the executive leadership team
WHAT YOU WILL DO:
Responsible for the internal controls, ensuring compliance with company policies and procedures, financial reporting, and non- financial reporting needs for 6 manufacturing plants.
Lead financial close cycle and analysis, KPI reporting, inventory reporting and analysis
Oversight of divisional spend controls, maintaining shop floor integrity over material formulas, labor routers, maintenance of systems records for (JD Edwards and BI tool), annual budget, monthly forecast updates, and ad hoc reporting.
Review on P&L statements and accounting system to ensure appropriate accounting at the location level.
Analysis of monthly, QTD and YTD operations performance with business units to explain variances of actual results to expected results (Plan and/or Forecast).
Develop and prepare management reporting including key metrics that provide timely, meaningful, and relevant information that will assist management to deliver on objectives.
Maintains an indirect reporting relationship to the plant manager for assigned locations; develops that working relationship and becomes an integral member of the location management team.
Safeguards company assets through inventory audits (wall to wall physicals, cycle counting program) and fixed asset audits.