Assistant Plant Controller
Mar-Bal
Essential Functions/Responsibilities: Cost Accounting o Perform margin analysis for top customers and products o Review and analyze costs associated with production processes o Lead plant leadership teams in review and updating of standard costs including: Manufacturing standards for scrap, cycle time and machine operators Accurate bill of materials Freight standards for purchased raw materials and components o Conduct cost analysis studies to support decision making Inventory o Prepare obsolete/slow moving inventory report and work with plants to reduce excess inventory o Investigate inventory variances and work with plants to resolve issues o Prepare purchase price variance report for all inventory Operations o Prepare and publish weekly production labor metrics o Prepare weekly flash reports to provide inter-month data, assisting plant leadership in managing financial success between monthly reports. o Prepare ROI analysis on various continuous improvement projects and then track actual results against estimates. Financial Statement o Assist in preparation of monthly financial reports o Prepare and post various journal entries o Prepare account reconciliations for various G/L accounts o Send out various month end reports to key personnel o Assist in coordination of the annual audit Budgets and Forecasts: o Actively participate in the annual budget process and monthly Sales and Operational Planning (S&OP) process. Accounts Payable o Review and process all freight related invoices Other Related Finance and Accounting Activities o Routine financial analysis and special projects as led and directed by the Plant Controllers Travel (5-10%) o 2-3 visits per year to plants in Missouri and Virginia as well as periodic visits to plant in Painesville, OH Knowledge/Skills/Abilities: Knowledge of finance, accounting, and control principles including Generally Accepted Accounting Principles (GAAP) Thorough understanding of cost accounting principles and procedures. Strong analytical and problem-solving skills Strong attention to detail and accuracy Good knowledge and understanding of various accounting software: o ERP systems o Microsoft office software (Power BI preferred) o Adaptive Insights Financial Planning Software Good inter-personal and communications skills Passion for learning and growing with a fast-paced, hands-on environment. * Degree in Accounting or Finance Required * 2-3 Years of relevant experience in a manufacturing environment is preferred.
$130k
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$65k - $70k
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$50k - $65k
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