David Aplin Group is working with one of their great clients to find a Plant Controller for their operations. This client is an international giant and is one of the top producers in their field.
The Plant Controller will be responsible for all finance and accounting aspects of the plant, partnering with the plant management team in successfully managing the manufacturing operations and meeting financial objectives. Key areas of focus for the Plant Controller include monthly performance analysis, budget and forecast development, and support and analysis of cost reduction initiatives.
Month-end closing responsibilities, including reporting and reviewing departmental variances to prior year, budget and forecast for the plant management team
Analyzing and reporting manufacturing cost variances
Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the plant
Fixed asset control and reconciliation
Managing the capital project process at facility
Annually reviewing and auditing of internal control procedures (TRACE)
Preparing and developing the annual plant budget, including developing standards and updating the standards and period expense budgets in SAP
Supporting the plant in generating and quantifying cost savings opportunities and supporting management with the World Class Manufacturing initiatives
Leading the coordination of all plant internal and external financial and operational audits and addressing any audit findings with plant and divisional leadership
Responding quickly and accurately to customer requests
Prepare consolidated Weekly Flash (Forecast) for the Total Plant
Assist in the development/revision (Annually & periodically as required) and implement of new standard costs
Lead the process of preparing budget, analyze, and evaluate monthly operational financial performance
Perform weekly and monthly cost analysis on plant operations
Work with Information Systems and Plant Operations to improve the quality and usefulness of cost data and to revise the process to incorporate changes resulting from WCM Manufacturing activities
Provide support for company improvement objectives, such as WCM Cost Deployment manufacturing activities, inventory costing, and management, cycle count accuracy, cost management, quality improvement, etc.
Assist with annual internal and external audits including planning, accumulating information, and preparing results to audit questions
Enhance and maintain internal controls
Supervise the performing of physical inventories and summarizing results, along with assisting in the RCA and Implementing Corrective Actions
Work with manufacturing to maintain the accuracy with quantities and cost integrity for the production inventories
Coordinate HR related financial information as required, including submission of data to the corporate payroll operations coupled with maintaining proper accrual analysis on payroll accounts such as vacation, medical insurance, etc.
Perform other duties as assigned
Bachelor's Degree in Finance, Accounting or related field
5 -7 years of related accounting experience
5 years of experience as a plant controller or cost accounting role in product manufacturing
Demonstrated ability to link and analyze plant operational metrics to financial performance
Strong analytical, problem-solving, and organizational skills
Excellent communication skills with the ability to share knowledge at different levels of the company
Customer focused with strong attention to detail
Proven leadership skills
Strong Microsoft Office skills
Graduate degree and/or certification
SAP and HRIS experience would be an asset
If you are interested in this position and meet the above criteria, please click the Apply button to send your resume in confidence directly to Stephan Newman, Senior Consultant. We thank all applicants; however, only those selected for an interview will be contacted.
WE APPRECIATE YOUR INTEREST IN DAVID APLIN GROUP. If this is your first introduction to us, we invite you to become one of our satisfied candidates. David Aplin Group has been Canadian owned since 1975. Our professional consultants are passionate about helping you find a fulfilling job or career and ensuring your complete satisfaction with our process. Our proven track record, nearly 4 decades long, is largely due to our team of highly skilled and successful specialists. Through superior service and a commitment to long-term relationships, we provide deep specialization in core areas for complete recruiting and HR solutions across Canada - all from one source.
We look forward to exceeding your expectations! Learn more about David Aplin Group and view all of our current job opportunities, career tips, and tools at www.aplin.com