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Horse Cave

    Plant Controller - Horse Cave, United States - Metropolitan Water District

    Metropolitan Water District
    Metropolitan Water District Horse Cave, United States

    1 week ago

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    Description


    Key partner in multi-technology manufacturing operations through monitoring financial performance measures, providing financial analysis to management, and providing financial consultation.

    Responsible for the integrity of all financial information originating within assigned manufacturing location(s) including understanding complex monthly allocation processes and guiding the plant on appropriate cost center utilization.

    Calculate and analyze product costs, perform regular audits of costs and related master data, and complete month-end controlling processes.

    Day-to-Day Role:
    Support creation of annual operating plan for plant controllable operating expense and capital expenditures
    Maintain variance analysis to plan and reforecast plan during the plan year
    Perform the annual product cost standard setting process, periodic updates as required, and daily development of the product costs
    Prepare all journal entries and account reconciliations on a monthly basis, including complex correcting journals or analytical schedules that support reserves
    Analyze plant financial data, including cost center reports, activity rates, variances and inventory valuation. Prepare flux analysis and complex ad hoc financial analysis.
    Complete the timely and accurate completion of month-end, year-end and ad hoc financial reporting and analysis
    Perform error resolution/root cause analysis and implement process changes
    Identify and implement strategic initiatives to improve efficiencies and customer service
    Create accurate and concise verbal and written communications to internal departments and external business partners about accounting-related information
    Manage special projects individually or as part of a cross-functional team, ensuring timely decision making and completion
    Manage, perform and interpret data analytics to assist in business decisions
    Support accounting policy implementation and training of plant accounting personnel.

    Enforce, support and seek to enhance the procedures around internal controls through cooperation and collaboration with the Internal Audit Department.

    Maintain secure control of accounting-related documentation such as invoices, checks, journal entries and financial statements
    Maintain accurate job aids for all duties assigned

    Core Skills and Qualifications:
    The ideal candidate must possess all of the following:
    Bachelor's degree with an emphasis in accounting or finance

    Eight (8) years of experience in accounting or finance

    Six (6) years of experience working in a manufacturing environment with plant managers and other business partners with an emphasis on cost analysis

    Experience in assisting with development of financial justifications for capital expenditures and performance improvement projects

    Knowledge of query, reporting and data analysis tools

    Microsoft Excel skills to include the ability to create spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)

    Excellent verbal and written skills necessary in order to communicate intricate job-related processes to internal customers

    Proven analytical problem solver

    Strong attention to detail and accuracy

    Ability to think strategically and creatively to develop new ideas and solutions

    Organizational skills including the ability to prioritize workload to meet deadlines

    Ability to perform duties with minimal supervision

    Works well in a team environment, working towards the common goal of the department as a whole

    Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment


    Preferred Skills and Qualifications :
    Certified Public Accountant ("CPA") or Certified Management Accountant ("CMA")

    SAP experience

    Supervisory experience with strong leadership and management skills

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