Plant Controller
Tualatin, OR - USA
Job Summary
Job Description
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Position: Plant Controller (Tualatin OR)
Job Overview:
The Plant Controller serves as a key advisor to the President of the Optics Division and is an integral member of the senior leadership team. This role requires a highly detail-oriented hands-on finance professional responsible for driving all aspects of cost accounting and financial planning within the division. The position plays a critical role in budgeting forecasting inventory and margin analysis operational performance tracking KPI development and monthly financial close and reporting processes.
This is a direct-hire position.
Key Responsibilities:
Act as the primary financial business partner to Optics Product Line Leadership supporting strategic decision-making.
Lead financial planning and analysis activities including budgeting forecasting and variance analysis for key metrics such as Orders Sales Gross Margin and EBITDA.
Analyze product line and customer profitability including detailed margin analysis and reporting.
Oversee financial coordination administration and analysis of manufacturing operations including:
o Cost of sales and labor reporting
o Product costing and material usage variances
o Inventory adjustments and reconciliation
Support and participate in physical inventory processes including coordination with production teams vendors and external stockrooms.
Partner with operations to support headcount planning efficiency tracking spending analysis and performance reporting.
Prepare and review recurring monthly journal entries related to inventory labor intercompany revenue royalties and other financial activities.
Provide financial analysis and support for New Product Introduction (NPI) including cost modeling market sizing and profitability analysis.
Standard Costing Responsibilities
Maintain and update standard costs within the ERP system.
Analyze cost changes and their impact on margins and inventory valuation.
Develop and monitor labor and overhead rates by department or cost center.
Collaborate with manufacturing engineering to ensure cost accuracy and integrity.
Review cost routings and validate assumptions.
Lead annual standard cost update processes and supporting analysis.
Variance & Inventory Analysis
Perform detailed standard-to-actual variance analysis including:
Purchase price and material usage variances
Labor and headcount analysis
Monitor and report on inventory metrics including reserves slow-moving and obsolete inventory cycle counts and scrap.
Support warranty allowance programs for external vendors.
Compliance & Reporting
Assist with internal and external audits ensuring compliance with financial regulations and internal controls (including SOX 404).
Ensure accurate and timely monthly quarterly and annual financial reporting.
Perform additional financial analysis and special projects as required.
Qualifications:
Education
Bachelors degree in Finance or Accounting required
Masters degree (MBA/MS) or professional certification (CPA/CMA) preferred
Experience
710 years of progressive finance/accounting experience
Minimum of 3 years in a manufacturing environment
Technical Skills
Advanced proficiency in Microsoft Excel and Office Suite
Experience with ERP systems (Oracle GLWAND HFM preferred)
Strong understanding of cost accounting principles and financial analysis
Experience with SOX compliance and internal control frameworks
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