Plant Controller
A tiempo completo
Finanzas
Shakopee, Minnesota, United States
A tiempo completo
Finanzas
Shakopee, Minnesota, United States
Broad Function and Purpose of Position: Provide financial and accounting management in support of multiple manufacturing plants. Duties include oversight for reporting, costing, analysis, expense review, forecasts, and internal control compliance.
Area of Responsibility: Multiple US plants and warehouses
• Implement and ensure compliance for all controlling policies.
• Manage the monthly closing process adhering to all timelines and reporting to be accurate.
• Develop, analyze, and interpret statistical information for monthly reporting of key financial data (KPI’s).
• Ensure accurate and timely completion of external reporting requirements (monthly, quarterly, and annually).
• Ensure proper general ledger coding of all transactions and approve (or reject) transactions as required.
• Manage all aspects of product costing standards for each factory.
• Prepare and analyze manufacturing reports for cost center reporting, benchmark metrics, purchase price variance for raw materials, process order settlements, process order variances, work in process, inventory levels & turns (working capital management), DOH, velocity, shipping costs, returns, obsolete inventory, labor costing, capital assets, etc; make recommendations for corrective actions.
• Provide monthly, quarterly, and annual plant expense forecasts and track vs. actual vs. target.
• Track cost center expenses against budget/prior year and capital investments (RPA’s) against plan. Advise management and recommend appropriate corrective actions as needed.
• Direct and coordinate the annual budget activities.
• Work with department managers to develop short- and long-term financial goals; use SAP and other reporting tools available to measure the performance. Partner with department managers to improve financial performance and gain efficiencies.
• Improve inventory accuracy by managing inventory control systems including cycle counts & physical inventories; maintain records to document and explain variances.
• Work with Plant Management on reducing scrap and increasing yield.
• Assist plant management with the identification of and participate in cost savings improving projects and monitor.
• Bachelor’s degree in accounting/finance
• 5 - 7 years accounting experience
• Cost accounting experience required.
• Knowledge of BI (Business Intelligence) desired
• Strong SAP experience preferred.
• Project Management experience desirable and ability to effectively lead inter-departmental teams.
• Strong customer focus required.
• High level of communication/presentation skills
• Must have excellent organization and interpersonal skills.
• Business travel required (15%)
Competitive Benefits: Health Insurance, 401k with company match, year-end profit-sharing bonus, paid time off, and paid holidays.
Meaningful Work: Sika products enhance our surroundings and the work every employee completes helps positively impact daily lives by making our world stronger, more durable, and more reliable – every day.
Company Culture: Sika centers work culture around entrepreneurship where individuals have the power to make decisions, learn from mistakes, and define their career.
Community Involvement: Sika takes active roles in our community and aims to support volunteer work and charitable endeavors across the United States through rebuilding and giving back.
Sustainability Initiatives: Sika is committed to sustainable development, reducing environmental impacts, and assuming social responsibility. The company supports energy efficient projects and implements numerous measures aimed to boost economic, social, and ecological sustainability.
Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.
With over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries. Sika has offices in over 100 countries with over 300 manufacturing facilities and more than 33,500 employees worldwide. With annual sales of 11.5+ billion dollars in 2022, our commitment to quality, innovation, and the environment as well as putting our customer’s needs first, encompasses why Sika is the global leader in our industries.