Plant Controller
Company: WinCup
Category: Accounting/Finance
Type: Full Time
Primary Responsibilities:
- Variance Analysis & Reporting of Plant Operating Metrics – combination of financial and manufacturing metrics including, labor, machine utilization, shift performance, cost controls, inventory management, etc.
- Support the Plant Manager & Supply Chain in developing & updating monthly production Plan, and measuring actual performance to Plan on a daily, weekly & monthly basis.
- Work with Plant Operating staff to understand and improve processes & workflow including, raw materials processing, inventory management, quality assurance, shipping, and customer service.
- Assist in financial close and monthly forecast for Plant.
- Will have specific Journal Entry responsibilities to support monthly close.
- Will be responsible for analyzing Plant P&L’s and conducting review with leadership team.
- Work with Plant Manager & staff in developing annual Plant Budget.
- Observe, analyze, develop and update actual labor cost per line & machine.
- Assist with ERP implementation at the Plant level.
- Capital expenditure tracking & cost improvement tracking.
- Work with Inventory Control to develop cycle counting process for raw materials and finished goods.
- Assist with corporate reporting and standard cost updates.
- Help drive and support a performance culture in a dynamic, fast paced environment.



