Site Controller
We are currently supporting a chemical manufacturing company to assist them in hiring a Site Controller. This role will act as a business partners with the Site Leadership Team and drive business improvements.
Site Controller Responsibilities:- Analyze performance and financials for the site on a weekly, monthly and annual or ad hoc basis
- Identify risk & opportunities in achieving annual targets
- Use various information systems such as SAP, BW, BPC and Microsoft Office Suite to extract needed data and turn it into analyzed information, conclusions and recommendations
- Generate scorecards that drive improved performance
- Support and deliver key projects/initiatives with robust analysis, commercial insight and creative problem solving
- Advise business on key financial topics (cash management, tax, accounting, etc.)
- Manage guest contracts, ensuring maximum recovery from our Guest operations
Financial Cost Analysis, Forecasting and Budgeting
- Identify and assess key value drivers, risks, and opportunities in order to maximize production levels
- Advise site leadership team and operations on financial impact of decisions and recommend best course of action based on knowledge and analysis
- Provide analytical expertise to analyze and assist in tracking of cost reduction activities, and capacity expansion/rationalization projects
- Lead a team of analyst to complete monthly closing activities, which include computing monthly standards, making journal entries, performing variance analysis, reconciling accounts
- Coordinate the sites annual budgeting and planning process.
- Coordinate/participate in the operations forecasting process (production changes and material cost assumptions) and projected impact to the assigned manufacturing plants/business group
- Produce cost estimates of Capital projects, identify risks, exposures, and provide guidance on project agreements
- Support and deliver key projects/initiatives with robust analysis, commercial insight and creative problem solving
Site Controller Qualifications:- Undergraduate degree in a Technical area, Business, Finance or Accounting
- 10+ years of experience in business, accounting, financial planning with data analysis
- 5+ years of experience leading a finance team at a large and/or complex manufacturing site.
- Advanced analytical skills
- Proven skills with databased software and ERP packages such as SAP (experience desirable) or JD Edward, Hyperion, BPC or other.
- History in building performance relationships and partnering with those outside of accounting
- Ability to assimilate disparate information to develop detailed analysis and options
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