Medical device manufacturing company is seeking a Plant Controller. Hours are Monday - Friday 8:30am - 5:00pm. Salary depends on experience. Company offers health, dental, vision, PTO, retirement, and discretionary bonus.
Responsibilities:
-Manage and have immediate responsibility for site accounting practices and financial records, including the maintenance of its fiscal records and the preparation of its financial reports.
-Site manufacturing accounting, internal auditing, cost accounting, budgetary controls, and forecasting
-Provide analytics on operating results and ensuring controls comply with corporate policies and internal control framework
-Support the development of product costing information in conjunction with Commercial Finance, New Product Development (NPD), and Operations
-Partners with Commercial, Operations, and Site Leadership to drive YoY growth and margin expansion
-Business partner to local operations team to assist and help to achieve P&L targets
-Month-end close, account reconciliation, and general ledger management
-Month-end financial package and review of site performance
-Lead the annual budget and monthly forecasting process for the site
-Standard cost setting for material, labor, and overhead
-Support the site for investigating variances with material, labor, overhead, and cost of goods sold
-Work closely with and become an advisor to the site as to daily/weekly updates to key metrics impacting efficiencies/profitability
-Review and enhance processes and controls within the finance department
-Serve as key contact for annual audit and physical inventory
-Collaborate with all functions within the Business Unit and the wider business to provide excellent business support and deliver the requirements of the Healthcare Strategy
-Ensure that key controls that support the successful and secure operation of the business are robustly designed and operating effectively
-Support customer margin analysis and pricing reviews
-Support inquiries related to financial modeling for new and existing business working with the Commercial team
-Provide clear, concise, and relevant decision support to the Site Director and the wider Healthcare, Commercial, and NPD teams
-Prepare informative presentations and analysis that communicates the key narrative of the sites performance, risks, and opportunities
