Plant Controller Job Description
Plant Controller Duties & Responsibilities
To write an effective plant controller job description, begin by listing detailed duties, responsibilities and expectations. We have included plant controller job description templates that you can modify and use.
Sample responsibilities for this position include:
Plant Controller Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Plant Controller
List any licenses or certifications required by the position: CPA, CMA, MBA, CFA, ISO, CIA, IATF, TS, SOX, PMP
Education for Plant Controller
Typically a job would require a certain level of education.
Employers hiring for the plant controller job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Engineering, Business School, Leadership
Skills for Plant Controller
Desired skills for plant controller include:
Desired experience for plant controller includes:
Plant Controller Examples
Plant Controller Job Description
- Direct and oversee all aspects of the Finance & Accounting functions of the local operations
- Responsible for implementing and monitoring financial controls (policy & procedures and internal controls)
- Lead, plan and direct accounting department staff
- Advises management about insurance coverage for protection against property losses and potential liabilities
- Prepares reports required by regulatory agencies
- Responsible for the monthly, quarterly and annual financial statements
- Maintain effective internal controls
- Ensure compliance with corporate procedures and reporting requirements, local statutory and legal requirements
- Financial planning analysis, incl
- Ensure inventory management program is effective and timely, incl
- Good commercial sense, strategic thinking, flexible, open minded
- At least eight (8) years related experience in a manufacturing environment
- Thorough understanding of manufacturing processes and capabilities
- Self-starter capable of interacting closely with production, bidding, materials and customer service the ability to quickly identify and solve complex problems
- Ability to work with a large volume of detail producing accurate results within aggressive deadlines
- Government contract accounting experience highly desired
Plant Controller Job Description
- Own account reconciliation process to maintain integrity of plant general ledger and its supporting sub-systems
- Lead the preparation of insightful analyses of daily/weekly/monthly results vs
- Budget/LV/short term forecasting - supports financial planning and drive budgeting process for the plant
- Month end close & reporting – updates/reviews cost accruals, analyses actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs OWC and capex
- Work in close cooperation with the BA accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems
- InControl - prepares, administers and monitors plant procedures
- Plant Management Team - member of the plant management team
- Product costing – calculates and reports cost prices
- Coordinate and lead all plant internal/external financial and operation audits
- Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decision making
- Experience working with a large ERP package
- Ms/Sc in business administration, accounting, finance, economics or equivalent
- Proven track record in finance controlling in multinational companies
- 8 years above financial controlling experiences, electronics and printing industry background is preferable
- Ability to work in a complex and dynamic business environment * Fluent in Chinese & English
- Minimum of 5+ years of cost accounting experience in a manufacturing environment
Plant Controller Job Description
- Accountable for quarterly forecasts, yearly budget, compliance to legal requirements (SOX, Internal/External Audit) and balance sheet reviews
- Responsible for plant month-end activities
- Overall financial performance
- Continuous improvement project analysis
- Capital and CB-2 development and analysis
- New product cost development
- Strategic sourcing analysis
- Partner with the Mfg COE to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations
- Validating production volumes and analyzing leverage
- Ensuring that productivity factors are in-line with expectations
- Strong working knowledge of Information Systems (MRP, ERP, ) with emphasis in MAS90 or similar
- Experience in financial planning, reporting and analysis
- Command of general and operational accounting including corporate, legal & regulatory requirements
- Experience in managing Sarbanes Oxley Compliance required
- Candidate must be detail oriented with excellent organization skills, a self-starter and a team player possessing both verbal and written communication skills
- Preparing of month/quarter closing reports according to Group requirements (terms, scope of reporting, etc)
Plant Controller Job Description
- Conducting reviews to ensure staffing and overhead spending are appropriate
- Ensuring that manufacturing variances to standard and start-up costs are accurate
- Oversee the development of capital expenditures and analyze capital spending by project
- Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
- Review and work with the Mfg COE (personnel and Sr
- Review annual physical inventory and/or cycle-count program to ensure accuracy
- Work with WW Business / HQ Operations Finance and the Mfg COE to drive further standardization and process efficiency
- Prepare and communicate various operational metrics as required
- Serves as the finance coordinator responsible for physical inventories of all locations
- Develop an understanding of the cost structures and establish cost models
- Strong shop floor experience analyzing mfg
- Product calculations according to standard prices
- Organizing of creating/reviewing budget (BU/EA) process within the factory
- Budget data reporting according to Group requirements
- Support for other Departments regarding Investment Requests creating
- Preparing of not standardized data and analysis required by Central Dept
Plant Controller Job Description
- Must demonstrate leadership as part of a cross-functional management team
- The Controller reviews all line items on the PNO Trial Balance
- In co-operation with the Plant Management, Procurement, CI Community, BDs, Engineering ensure that the plant always has a healthy productivity pipeline to deliver against expected targets
- On request, provide MEU CAPEX Controlling with supporting information/calculation enabling the overall preparation of AR's including Cash Flow & IRR calculation
- Responsible for all aspects of plant accounting and reporting functions
- Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed
- 1 direct report performing monthly financial close, billing, AP, payroll review, fixed asset maintenance, reconciliations, and balancing plant intercompany
- Support Plant Manager with insight and analysis to enable a more profitable facility
- Lead, organize and support projects in the facility for favorable impact to the bottom line
- Manage financial month end close within 2 days and reconciliations within 5 days
- University Degree in Finance/Controlling/Accountancy
- 3- 5 years of experience of work in manufacturing company in controlling department
- Broad financial management experience with strong budgeting background to facilitate development of the annual business plan
- Knowledge in IFRS standards required
- 6 – 10 years progressive experience working in a financial business environment, including the areas of financial analysis, cost and inventory accounting along with at least 2 years of plant experience
- Understands advanced management accounting concepts, Activity based costing, target costing, value chain analyses