Plant Controller
4 weeks ago
Vaco's client is a leading developer of innovative and safe thermal, acoustic, and mechanical solutions. They are currently seeking a highly skilled Plant Controller to join their team.
Why Work Here- Valuable SAP training and professional advice
- Opportunities for growth within the company, globally, and within Canada
- Strong support from the US technical team
The Plant Controller will assume a finance business partner role to the plant manager and team. This individual will assist in decision-making processes to maximize profit and ensure the accuracy of plant financial reports. They will also take ownership of the plant cycle count program and lead the Cost Deployment initiative to identify cost reduction opportunities.
- Assumes finance business partner role to plant manager & plant team.
- Assists plant management in decision-making process that allows for profit maximization.
- Ensures accuracy of plant financial reports (i.e. manufacturing performance, inventories, assets) and adherence to the internal control guidelines.
- Takes ownership of the plant cycle count program.
- Lead the Plant's Cost Deployment initiative with the objective of identifying cost reduction opportunities.
- Responsible for the development and on-going maintenance of the standard cost model. Ensures product standards in the cost model are aligned with those in SAP.
- Ensures that actual variance drivers are properly identified and reported.
- Work with the plant team to develop the Productivity action plan (PAP).
- Drives the manufacturing variance forecast process for the site to properly identify risks and opportunities.
- Ensures that the monthly and annual closing processes are completed accurately and timely.
- Audits financial assumptions in capex investment requests and monitors actual spending/cost impact against approved targets.
- Prepare weekly/monthly dashboard of manufacturing variances and spending, highlighting opportunities for improvement.
- Understand both operational and spend-related trends via root cause analysis.
- Prepare monthly corporate reports including manufacturing variance, manufacturing KPIs, and productivity action plan, and provide commentary on performance vs targets.
- Monitor spending on key categories including maintenance, supplies, and consumables, and support company initiatives to reduce spending.
- CPA or in progress
- At least 5 years of related experience
- Hybrid experience within the manufacturing industry
- Cost accounting/product costing background
- SAP experience is highly preferred
Salary Range: $90,000 - $100,000/year
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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