Business Unit Controller - Elkhart, United States - Welch Packaging Group Inc.
Description
Who We Are
Headquartered in Elkhart, IN, Welch Packaging was started in 1985 with four employees. Since then, Welch has become one of the most dynamic independent packaging companies in the United States. Welch now has multiple sheet plants throughout the Midwest. Welch Packaging has grown from four employees to over one thousand employees.
With customers at the core of our business philosophy, we have a service discipline that makes us easy to do business with.
Through organic growth, strategic acquisitions, and a strong entrepreneurial spirit Welch Packaging continues to be a leader in custom packaging solutions.
Welch encourages associates to serve in a variety of civic and charitable organizations. The "Welch Way" involves giving back to our communities.On an annual basis, Welch Packaging contributes to a variety of charities and higher education in the communities in which we serve.
At Welch Packaging, we believe in building boxes, but we don't believe in putting our associates into them Welch hires people who fit our business culture - people with integrity, a commitment to customer service and a passion for success - and we teach them the packaging business through a comprehensive individualized training and placement program.
Position Summary
The Business Unit Controller function is key management and support service for the corrugated plants and group initiatives.
The position provides an integral role in the business analysis of operations, business processes, us of the ERP system including maintaining cost information.
The position will report directly to the CFO, support operation management of business units, work closely with the Group Controller to ensure accurate financial reportingKey Responsibilities
- Product costingmaterial, labor and overhead costing analysis
- Inventory control tracking and reporting to operations
- Estimating system integrity for assigned business units
- Supporting business units on budget preparations and analyzing variances
- Conduct a detailed financial review and lead monthly financial reviews
- Key business partner with business unit management. This includes financial analysis, project support, payback analysis and financial modeling
- Ensure integrity of ERP system operations data and inputs in to financial reporting
- Periodically reviewing open purchase orders and closed purchase orders to ensure correct coding and auditing receipts
- Review and approve business unit journal entries prepared by staff accountants
- Analyze customer profitability, mix and cost improvement tracking
- Capital spend justification and track achievements and results
- Additional responsibilities as assigned
Specific Knowledge, Skills or Abilities
- Strong written and oral communication.
- Organization and attention to detail.
- Analytical and problemsolving skills.
- Time management.
- Systems analysis.
- Mathematical and deductive reasoning.
- Critical thinking.
- Active learning.
Position Qualifications
Education:
- Bachelor's degree in business, Accounting or related field.
- CPA preferred.
Experience:
- 5 + years of prior accounting or related experience
- Ability to perform advanced mathematical calculations
- Advanced Excel Experience
- ERP Software experience. Amtech preferred
- Strong accounting skills
- Understanding of GAAP
Work Environment and Physical Requirements
Office Environment
Sitting for long periods of time
- Disclaimer: This list does not represent all physical demands. Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs' essential functions._
- 50% match 401(K) up to 8% of your contribution
- Wellness Incentives
- Employer HSA Contributions
- 100% coverage on preventative care benefits
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