Jobs
>
Bozeman

    Plant Controller - Bozeman, United States - Axios Professional Recruitment

    Axios Professional Recruitment
    Axios Professional Recruitment Bozeman, United States

    1 week ago

    Default job background
    Description

    Job Description

    Job DescriptionThe Controller is an integral link between the Finance and Production functions and critical to the achievement of the production-related financial results of the business. Through understanding the company's production facilities and processes, identifying and trending key production performance indicators, building robust operational and related financial analysis, and providing visibility and leadership influence on the achievement of short and long-term operational and related financial goals, the Operational Finance Controller is a critical partner and advisor to Production and Finance management teams. The Controller will be expected to not only maintain and improve existing process, reporting and results, but quickly and effectively build new capabilities for the benefit of Company. The Controller is responsible for establishing, controlling and analyzing all production related costs and sku level standard profitability as well as managing a comprehensive cost control system. This includes the preparation of production related budgets and forecasts, review of actual versus budget/forecast results from the total down to sku level detail, review and analysis of sku Bill Of Materials (BOMs) for accuracy, manage the appropriate maintenance and annual updating of standard costs, analyze, determine the root cause for and suggest process changes to minimize purchase price, labor, and overhead variances. The Controller will also assume responsibility for capital expenditure planning including ROI and payback analysis. Proactively anticipating and communicating future financial consequences and implications of current situations and business decisions is essential.
    Essential Functions Main duties - Build and maintain dashboards and reports of key operating and cost indicators across skus and product ranges - Using this information, work with production leadership to develop impactful business-level analytics, drive process simplifications - Develop and update COGS models and generate COGS and cash-planning forecasts for quarterly, annual, and long-range budgets and forecasts by sku and product range - Perform multi-variable sensitivity and trend analyses to identify drivers and predictors of cost changes, and incorporate analyses into forecasting tools - In coordination with the Purchasing team, review and challenge supplier purchases and trends by reviewing purchasing statistics, industry standards and best practices, and support improvements - Analyze production and operational performance data to identify trends and opportunities in key departments and provide recommendations to improve results - Analyse actual trends, variances to budget and history, actual spending, and costs, and prepare a variety of statistical reports - Manage a cost control system that effectively and accurately measures costs and production variances and allows for accurate projections of operating results - Work with Finance and Production peers to drive continuous improvement of costs, processes, and systems, and ensure consistency of costing methodsBudgeting & Forecasting: - Prepare, analyze and manage annual budget and forecast processes for all production and facility costs - Assess actual performance in light of actual results in order to update / reforecast production costs

    Capital Expenditures:

    • Maintain asset management reports and models, including the forecast summary, financial reports, management fee analysis, and benchmarking report
    • Develop assumptions and create proformas for potential ROI projects and/or other capital investment opportunitiesOther duties
    • Provide requested information to support monthly accounting close processes
    • Act as an internal consultant on various ad hoc projects and assist with creation of presentations for a variety of topics and audiences
    • Where appropriate, coordinate and conduct training for employees to increase their knowledge and awareness of required financial and analytics-related processes and procedures
    • Be an integral member of various project teams to change/improve processes as the company evolves
    • Complete additional work as assigned
    • Employee can be asked to perform other duties that are reasonable within the area of expertise Required Skills/Abilities Skills and Competencies
    • Expert level understanding of Enterprise Resource Planning (ERP) systems, production related costs flows and standard costing processes.
    • Familiarity with Onestream and D365 ERP preferred.
    • Excellent proficiency in Microsoft Excel including, but not limited to V look up, pivot tables, charts, graphs and tables
    • Excellent proficiency in databases and Microsoft Word
    • Excellent written and oral communication skills with the ability to translate complex data into meaningful analysis for non-technical audiences
    • Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization.
    Education and Experience - BA/BS degree (or equivalent) Finance/Accounting or Business; CPA, CMA, or MBA (or other advanced business degree) a plus - At least 7 years of experience in finance / financial analyst roles with increasing levels of responsibility in a manufacturing environment - Consulting experience, in addition to industry experience, a plus - Proven ability to work with all levels of management and foster relationships with financial and operational personnel - Must be able to work independently, manage multiple projects simultaneously, and organize workload to meet organizational timelines in a fast paced, very high-growth environment - Possesses the structure and process experience of a multilocation / multinational but with an entrepreneurial flair and drive - Understands and has proven experience of how to support the growth of brands through consistency and disciplined execution
  • Highpoint Health – Sumner

    Switchboard Operator PT Evenings

    4 days ago

    Highpoint Health – Sumner Gallatin, United States Full time

    Performs proper telephone support for the facility · Reports to: Director - Plant Operations/Communications · Answers and transfers calls to the appropriate departmentDrag Edit DeleteActs as an answering service for physicians after office hoursDrag Edit DeleteMaintains constant ...

  • Montana State University, Inc

    Research Assistant II

    1 week ago

    Montana State University, Inc Bozeman, United States

    This position will support the on- and off-station pulse and cereal variety trials. This person will also help scientists and postdoc researchers to conduct other projects as needed. · Duties and Responsibilities · Job duties include but not limit to: · Packaging and organizing s ...

  • Montana State University, Inc

    HVAC Technician

    1 week ago

    Montana State University, Inc Bozeman, United States

    This position is responsible for the heating and ventilating operations for the MSU campus which includes the operation, preventive maintenance, and repair of facility air-handling/heating systems. · Duties and Responsibilities · Responsible for maintenance of the following; HVAC ...

  • Montana State University, Inc

    HVAC Maintenance Technician

    3 weeks ago

    Montana State University, Inc Bozeman, United States

    A rare opportunity to maximize technical skills and potential, while enjoying career stability. Join the MSU Bozeman team of technicians responsible for operating industry-leading technologies, including central heat pump plants and geothermal bore fields.This position is respons ...

  • Montana State University, Inc

    HVAC Maintenance Technician

    1 week ago

    Montana State University, Inc Bozeman, United States

    A rare opportunity to maximize technical skills and potential, while enjoying career stability. Join the MSU Bozeman team of technicians responsible for operating industry-leading technologies, including central heat pump plants and geothermal bore fields.This position is respons ...

  • Rich Products

    Sanitation Associate

    6 days ago

    Rich Products Gallatin, United States

    Job Description · Job DescriptionRich's, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries aroun ...

  • Atlantic Medical Imaging

    MRI Technologist, Per Diem

    1 week ago

    Atlantic Medical Imaging Brick, United States

    Job Details · Job Location · Brick, NJ · Position Type · Per Diem · Education Level · 2 Year Degree · Job Shift · Any · Job Category · Health Care · Description · AMI is seeking a Per Diem MRI Technologist to join the team in the Brick region of offices This is a great opportunit ...

  • CORPS NETWORK

    IT Specialist

    4 weeks ago

    CORPS NETWORK Bozeman, United States

    Address: · 301 N. Wilson · Bozeman, Montana · 59715 · IT Specialist · JOB DETAILS · Actively Recruiting : Yes · Position title : IT Specialist · Type of Position : Staff (Full-Time) · Town, City, Park, etc : Bozeman · State / Territory : Montana · Benefits : Dental Insurance, H ...

  • Liberty Personnel Services, Inc

    HVAC Installers

    2 weeks ago

    Liberty Personnel Services, Inc Brick, United States

    Job Description · Job DescriptionHVAC Installers (Multiple Openings) · Business is booming at this top-notch HVAC Contractor in central, NJ and we need some good HVAC Installers to join the team. · Job Duties & Responsibilities: · Estimate costs for installation and replacement f ...

  • Liberty Personnel Services, Inc

    Plumbing Technician

    2 weeks ago

    Liberty Personnel Services, Inc Brick, United States

    Job Description · Job DescriptionPlumbing Technician (3 Openings) · As a Plumbing Service Technician, you will be responsible for troubleshooting, repairing, and maintaining plumbing equipment. · Responsibilities and Duties · Repair kitchen faucets. · Unclog drains. · Hot water h ...

  • Utilities Service Co Inc

    Foreperson - Union - ATE

    3 weeks ago

    Utilities Service Co Inc Bozeman, United States

    Job Title: Foreperson - Union · This position ensures the productivity of daily operations, working closely with management to determine recruiting/hiring needs, deadlines, and safety protocols to enforce among the crew. The Foreperson is responsible for troubleshooting routine j ...

  • Savatree

    Lawn Care Specialist

    2 days ago

    Savatree Bozeman, United States

    Job Summary The Lawn Care Specialist team are the reason our customers brag about their thick, green, lush lawns. Specialists provide organic, hybrid, integrated, and all-nutrient lawn care services, as well as seeding and aeration services. As subject matter advisers in all thin ...

  • Albertsons

    Pricing/Scan Coordinator-Store Bozeman, MT

    2 weeks ago

    Albertsons Bozeman, United States

    Job Description · Scan Coordinator - File Maintenance · Job Description · Reports To: Store Director · Position Type: Hourly · Location: Retail Store · Department: Front End Administration · Date: September 2023 · About the Intermountain Division · Diversity is fundamenta ...

  • Savatree

    Lawn Care Specialist

    1 week ago

    Savatree Bozeman, United States

    Job Summary The Lawn Care Specialist team are the reason our customers brag about their thick, green, lush lawns. Specialists provide organic, hybrid, integrated, and all-nutrient lawn care services, as well as seeding and aeration services. As subject matter advisers in all thin ...

  • Savatree

    Lawn Care Specialist

    1 week ago

    Savatree Bozeman, United States

    Job Summary The Lawn Care Specialist team are the reason our customers brag about their thick, green, lush lawns. · Specialists provide organic, hybrid, integrated, and all-nutrient lawn care services, as well as seeding and aeration services. As subject matter advisers in all t ...

  • Dairy Farmers of America

    CDL A Truck Driver

    1 week ago

    Dairy Farmers of America Belgrade, MT, United States

    Join our CDL-A driver team "We Haul Wholesome" at Dairy Farmers of America - the leading milk marketing cooperative and dairy food processor within the United States. · Our drivers transport raw milk from farm to processing plants. We are passionate about the farmer-owners, the d ...

  • Dairy Farmers of America

    CDL A Truck Driver

    1 week ago

    Dairy Farmers of America Belgrade, MT, United States

    **Position** : CDL A Truck Driver - Toston/Three Forks, MT · **Location** : Belgrade, Montana · **Requisition ID:** : 26137 · _Join our CDL-A driver team "We Haul Wholesome" at Dairy Farmers of America - the leading milk marketing cooperative and dairy food processor within the U ...

  • Dairy Farmers of America

    CDL A Truck Driver

    1 week ago

    Dairy Farmers of America Belgrade, United States

    · Join our CDL-A driver team "We Haul Wholesome" at Dairy Farmers of America - the leading milk marketing cooperative and dairy food processor within the United States. · Our drivers transport raw milk from farm to processing plants. We are passionate about the farmer-owners, th ...

  • BrightView Landscape Development

    Landscape Construction Leadman

    1 week ago

    BrightView Landscape Development Belgrade, United States

    · Position at BrightView Landscape Development · At BrightView, the best teams are created and maintained here. If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest. We're looking for a Landscape ...

  • brightview

    Landscape Laborer

    1 week ago

    brightview Belgrade, United States

    At BrightView, the best teams are created and maintained here. If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest. Were looking for a Landscape Laborer. Can you picture yourself here? · Heres wha ...