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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on plant efficiency improvement and accurate financial reporting. Proficient in developing budgets, variance analysis, and integrating financial plans within a manufacturing environment.
Highest-signal resume keywords
Financial Planning And AnalysisPlant Controller ExperienceERP ImplementationSAP ExperienceSpanish Speaking
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting CloseVariance AnalysisBudget PreparationCost Of Goods Sold ForecastingFinancial ReportingOperational PlanningFinancial Results AnalysisStandard Cost UpdatesDriver-Based Variance AnalysisManufacturing Accounting
Tools & Technologies
ERP SystemsSAPAS400
Certifications & Qualifications
Bachelor's Degree In FinanceBachelor's Degree In AccountingMBACPA
Industry Keywords
Manufacturing EnvironmentFinancial ResultsPlant ManagementCost ManagementRolling Forecast
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Serve as strategic finance business partner for plant management, regional executives, and global finance teams
- Translate strategic goals into operational plans for plant efficiency improvement
- Execute monthly, quarterly and year-end accounting close
- Ensure accurate and timely recording and reporting of financial results
- Provide detailed recurring analysis of income statements and balance sheets
- Prepare variance explanations and driver-based variance analysis
- Organize and prepare annual budgets, standard cost updates, planning processes and Cost of Goods Sold forecasting
- Develop realistic financial plans with the operations team
- Integrate financial plans into the 12-month rolling forecast cadence
Requirements
What you’ll need- Bachelor’s Degree in Finance or Accounting
- 5+ years of experience as Plant Controller or in similar leadership role within FP&A and Accounting
- Working knowledge in a manufacturing environment with standard based accounting system
- Experience in ERP implementation
- MBA and/or CPA preferred
- Previous SAP experience preferred
- Previous experience using AS400 preferred
- Spanish speaking preferred
Benefits
Comp & perks- Medical, Dental, Vision, Life and Disability Insurance coverage options with no waiting periods
- Medical Wellness Programs
- Vacation and Personal Time Off
- Parental Leave for Moms and Dads
- 401k Matching plan beginning on Day One
- CliftonStrengths development program
- Tuition Reimbursement Program
- Learn and Grow Program supporting internal advancement
- 24/7 access to over 15,000 LinkedIn Learning courses
- Employee Assistance Programs
- Voluntary Legal Insurance
- Unlimited Referral Reward Bonuses
- Corporate Discounts for shopping, travel and more
- Short term incentive bonus
