Plant Controller

JOB DESCRIPTION

Plant Controller Summary: This role is a senior-level accounting/finance position focused on plant financial management reporting and analysis within an automotive manufacturing environment.

General Accounting & Close

• Lead monthly quarterly yearly closes
• Prepare and review journal entries & accruals
• Perform balance sheet reconciliations and prepare additional journal entries. Adjust Balance Sheet Accounts for Accruals
• Prepare and Validate trial balance & financial statements. Able to explain Financial Statements
• Define allocation methodology
• Reconcile HFM vs SAP

• Support audits and compliance (SOX)
• Provide information about inter- and intra-company discrepancies

Management Reporting

• Perform variance analysis (actual vs budget/forecast)
• Analyze performance by plant/platform
• Provide insights to local leadership
• Create and distribute management reports

Cost Accounting/Inventory Accounting

• Manage inventory valuation and movements
• Reconcile physical inventory
• Analyze inventory variances and losses
• Maintain inventory accounting processes

Finance

• Support tax accruals and financial controls
• Monitor operational financial performance
• Ensure accurate inventory accounting across plant

Fixed Assets/Project Accounting

• Manage capital expenditures (CapEx)
• Track projects vs capital asset requests
• Decide on capitalization CIP settlement
• Handle asset retirements write-offs
• Support capital grants and reporting
• Summarize capital expenditure plan for plant > ( Preparation & Authorization)
• Interact with program controller & CBUs for plant to create correct input
• Verify fixed assets inventory and request adjustments

Consolidation

• Prepare and distribute financial information
  

Budgeting & Forecasting

• Build and review budgets and forecasts
• Collaborate with operations & business units to review profit plans forecast and receive & verify budgeting assumptions.
• Develop planning & budgeting assumptions for the plant
• Support profit planning

General

• Apply execute and maintain function related BOS issues
• safety/ergonomic committees participating in safety Kaizen events participating in safety audits and safety observation feedback events.
• Complete safety inspections employee observations and monthly safety training as assigned.

Plant Controller Requirements:

• Bachelors degree in Accounting or Finance required
• 8 years in Accounting/Finance with a strong Manufacturing background.
• Strong preference for: Automotive manufacturing & Plant finance environment.
• Fluent in MS Office applications Advanced in MS Excel.
• Experience with ERPs: SAP and HFM applications preferred.
• Strong understanding of SOX / internal controls
  

Soft Skills

• Ability to handle ambiguity and deadlines
• Strong analytical thinking
• Effective communication / presentation skills
• Cross-functional collaboration with operations teams

PRIMARY LOCATION