Plant Controller
Duncan, SC - USA
Job Summary
- Lead the plant close; ensure timely complete and accurate accruals journal entries reconciliations schedules and results in accordance with the corporate close calendar.
- Certify the integrity of the plant P&L balance sheet inventory fixed assets and manufacturing transactions; explain results versus forecast budget and prior year including operational causes and required actions.
- Own accurate and timely plant budget forecast and long-range-plan inputs for volume mix labor material overhead inventory and capital; identify risks opportunities sensitivities and recommended actions.
- Monitor governed scorecards and operating reviews linking operational drivers to gross margin operating profit inventory working capital and cash; support cross-site forecasting and scenario analysis.
- Execute standard-cost activities and annual cost rolls under enterprise methods. Validate bills of material routings labor and machine rates overhead yields scrap factors and production master data.
- Analyze purchase price labor efficiency scrap material usage overhead spending and absorption variances; partner on root causes and corrective actions escalating policy methodology or system issues to Product Costing.
- Provide reliable cost capacity and margin inputs for pricing sourcing make-versus-buy product-mix and new-product decisions while respecting Market Finance ownership of customer pricing.
- Ensure accurate raw-material work-in-process and finished-goods quantities and valuation. Lead physical inventories and cycle counts reconcile exceptions and drive corrective action.
- Analyze excess obsolete and slow-moving inventory valuation reserves turns aging and asset utilization; partner with Operations and Supply Chain to reduce working capital without compromising service or resilience.
- Maintain effective plant controls and procedures consistent with GAAP J-SOX corporate policy delegated authority and segregation-of-duties requirements. Support audits remediate findings and improve financial and operational master-data quality.
- Develop capital models and returns analysis track spending commitments and benefits and perform post-investment reviews. Provide analysis for labor productivity automation capacity footprint sourcing and continuous-improvement decisions.
- Serve as the primary finance partner to the Plant Manager and participate in S&OP operating productivity and continuous-improvement reviews. Deliver clear commentary on what happened why what is expected next and what action is required.
- Lead mentor and develop the plant finance team; strengthen capability in manufacturing finance product costing controls data quality analytics and business partnership; adopt enterprise tools standards and automation.
- Bachelors degree in Accounting Finance or a related discipline; MBA CPA or CMA preferred.
- Progressive accounting or finance experience including significant manufacturing cost-accounting or plant-finance experience plus demonstrated team leadership and development.
- Strong knowledge of GAAP SOX internal controls audit requirements standard costing absorption accounting inventory valuation manufacturing variances and production economics.
- Experience with budgeting forecasting financial and capital analysis and fixed assets. Proficiency with ERP and reporting systems advanced Excel and analytical tools; Oracle preferred.
- Ability to understand manufacturing operations translate drivers into financial actions work effectively in a matrix organization and influence stakeholders while maintaining financial integrity.
About Company
AFL is a leading provider of fiber optic solutions for broadband networks, data centers, energy infrastructure, and other applications. We offer a wide range of products and services, including fiber optic cable, connectivity, fusion splicers, test and inspection equipment, and more. ... View more