Plant Controller in Shelbyville, Tennessee at Century Mold Co

Plant Controller Job Description

About the Role:

The Plant Controller is the financial business partner for leadership at the facility. This individual plays a pivotal role in overseeing financial operations and ensuring the successful execution of our plant’s strategy. This requires a forward-thinking individual with a strong financial background and a keen ability to adapt to change. The Plant Controller will work closely with plant management and cross-functional teams to provide financial insights, drive cost control, and support strategic initiatives.

What You’ll Be Doing:

• Develop, manage, and analyze plant financial statements, budgets, and forecasts.
• Provide accurate and timely financial reports to support decision-making and track performance against transformation goals.
• Analyze variances between budgeted and actual results, identifying opportunities.
• Monitor and control plant costs, including production, labor, and overhead expenses.
• Implement and oversee cost reduction initiatives and process improvements.
• Conduct detailed cost analysis and recommend strategies for cost optimization.
• Lead the annual budgeting process and periodic reforecasting efforts.
• Collaborate with leaders to set financial targets and ensure alignment with objectives.
• Evaluate financial performance and provide insights to support strategic planning.
• Ensure compliance with internal controls, policies, and regulatory requirements.
• Conduct regular audits and reviews to maintain financial accuracy and integrity.
• Address any discrepancies or issues in a timely manner.
• Act as a financial partner in the plant’s operational initiatives, providing financial analysis and support for new projects and process changes.
• Facilitate communication between finance and other departments to ensure smooth implementation of transformation plans.
• Monitor and report on the financial impact of transformation efforts.
• Other duties as assigned by management.

We would love to hear from you if:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification preferred).
• Proven experience as a Controller or similar financial management role in a manufacturing environment.
• Strong understanding of cost accounting, financial analysis, and budgeting processes.
• Experience in managing financial aspects of significant organizational changes or transformations.
• Proficiency in financial software and Microsoft Office Suite; experience with ERP systems is a plus.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively in a fast-paced and dynamic environment.

Why You’ll Love Working for Century Mold:

• We reward our employees. The salary range for this position is market competitive and is based on relevant years of experience and skills. Employees may qualify for a bonus program in addition to base salary; bonus amounts are determined based on company and individual performance.
• We care about our employee’s well-being. In addition to direct compensation, we also offer a robust array of benefits to our employees; these include medical insurance, dental, vision, life insurance, as well as other great benefits to support your well-being. We also support our employees by offering 401(k) matching.