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SalarySummary/Objective:
The Plant Controller is responsible for all financial aspects of the NC facility. The Plant Controller would report directly to the CFO.
Essential Functions:
- Analyzing costs and delivering crucial monthly reports.
- Conducting insightful analysis on product costing, manufacturing results, and inventory valuation.
- Analyze/review internal controls to ensure plant assets are safeguarded and financial reporting of such is correct.
- Plan, study, and collect data to determine costs of actual business activity such as raw material purchases, inventory, labor and overhead at the plant.
- Analyze changes in product configuration, raw materials, manufacturing methods, or services provided, to determine the effects on product costs and internal product margins.
- Prepare and review daily/weekly/monthly/YTD variance reports on usages, labor, fixed and variable overhead. Responsible for production line performance monitoring and analysis.
- Provide plant management with reports specifying and comparing factors affecting production performance. Works with plant leadership to reduce/minimize costs.
- Oversee standard costs, update, and create new Bill of Materials and Routings within ERP System. Maintain both the frozen and current standards within the system.
- Ensure the accuracy of physical inventories and reported results.
- Investigate and explain book to physical adjustments. Review and approve all cycle count adjustments and dispositions in accordance with company policy.
- Review inventory details for aged stock. Advise of provision requirements as necessary.
- Work with plant departments to close month-end by the 7th of every month
- Perform other related duties as assigned.
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