Plant Controller

Purpose of the Job:

The Plant Controller provides financial leadership to the Blythewood Nonwoven Plant. The Plant Controller is a dynamic leader and responsible for maintaining a controls environment that complies with the Company's internal control policies and Sarbanes Oxley. The Plant Controller is expected to be a dynamic leader on the plant leadership team by contributing to all areas of plant management. This is a hands-on role requiring successful candidate to work at both detailed task level and higher management support level.

Reports to: Plant Leader

Span of Control: 3 Direct Reports, total team of 5

Job Description:

• The Plant Controller is the business partner for the Plant Leader and Plant leadership team for all aspects of the full financial context of the plant's activities.
• He/she is a strong contributor to our two strategic pillars: productivity and capital efficiency
• He/she is responsible for maintaining a control environment that complies with the Company's internal control policies and Sarbanes Oxley (SOX).
• He/she manages all the processes linked to financial planning & analysis in the plant, as well as supply chain and procurement.
• The position reports hierarchically to the Plant Leader with a strong functional reporting accountability for driving results to the Manufacturing Finance Leader of the Region and is a key member of the local management team.

Job Responsibilities:

• Safety

• The Plant Controller strongly supports Safety, Health, and Environmental Standards for an injury free work environment

• Fosters and ensures a culture which enables a safe and secure work environment for all employees, contractors, and visitors, showing a passion and caring for people

• Demonstrates an understanding of and applies the OC Safety Toolkit to drive improvement consistent with the OC culture and strategy

• Operations Planning

• Participates in the development of plant operational objectives & strategy to align with Corporate and Business strategic objectives

• Pro-actively leads the development of productivity improvement, corrective actions, and contingency plans to ensure facility financial results and shareholder value is optimized

• Financial and Operational Controls

• Ensures there is an effective and efficient system of internal controls including data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations (GAAP, SOX compliance, etc.)

• Leads and coaches the plant management team to ensure that accountability for internal controls is clear and processes are documented

• Drives a robust controller representation letter and a documented process that provides assurance and visibility to a sound internal control environment

• Leads the Continuous Sign-off process to ensure that accountability for internal controls is clear and validated

• Reporting and Analysis

• Leads the plant's financial planning, budgeting, and forecasting processes

• Prepares and delivers the plant's financial forecasts and projections

• Leads the plant's monthly closing process

• Communicates results effectively and timely to the plant management and segment Finance Leader

• Provides in-depth analysis on variances to plan and forecast

• Provides risk analysis for contingency planning

• Driving Plant Profitability and Capital Efficiency

• Leads actions in line with TPM thinking and methodology to achieve targets, mitigate risks and prioritize resource needs

• Successfully transition projects from 'Planning to Execution'.

• Provides insightful and competitive analytics that anticipate change and drive decision making

• Provides investment analysis

• Assists in contract evaluation and negotiation

• Educates plant personnel on key performance metrics and financial results

• Cross-functional Leadership and Team Contribution

• Proactively participates in plant operations via internal meetings, interaction with staff and hourly employees, walk the floor, advocate safety.

• Work across organization boundaries and all levels of the company to achieve plant, division and/or corporate objectives

• Shares best practices across the business, i.e. process improvements, financial modeling and procedures changes.

• Aligns teams and resources to solve problems and drive results

• Provides support to team members at plant, segment and corporate level

• Plant process and Administrative Leadership

• Leads non-financial plant administrative processes for sourcing, materials/production planning, warehouse operations, and security

• Assigns resources and provides support and direction as needed

• Monitors and hold self and others accountable for safety

• Leadership for the oversight and accountability of plant security

• Ensures the coordination, delegation and successful completion of site security functions, included but not limited to: Managing/implementing OC Security Standards, quarterly assessment of security equipment, security capital project management, incident investigation coordination (contact for local authorities, communication with WHQ), site contact for security audits and visits, and monitor completion of WHQ required training.

• Leading and Developing Talent

• Creates an environment where talent is developed through effective performance management, talent evaluation systems and utilization of people.

• Acts as a resource to the non-financial leaders of the business providing education and training on the key principles of Finance.

• Invests in the growth and development of his/her direct reports and other identified talent in their organization

Job Requirements:

Experience:

• Bachelor's degree in finance, accounting, or relevant discipline
• 2-5 years operating in a range of economic conditions, i.e. expansion, contraction, stable economic conditions - forecasting, scenario planning, risk analysis and contingency development
• Providing leadership within a manufacturing organization leading operation planning, savings, forecasting and investment analysis
• Participating in the development of strategic plans

Knowledge, Skills and Abilities:

• Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles, understands P&L and balance sheet dynamics
• Providing leadership to organizations within a manufacturing operation(s) - leading operations planning, savings, forecasting and investment analysis
• Demonstrated high growth in previous experience
• Negotiating, developing, and evaluating customer and supplier contracts is a plus
• Excellent knowledge of English, knowledge of other languages is an asset
• Strong skills on Windows, Word, Excel, PowerPoint and Outlook

About Owens Corning

Owens Corning is a residential and commercial building products leader committed to building a sustainable future through material innovation. Our products provide durable, sustainable, energy-efficient solutions that leverage our unique capabilities and market-leading positions to help our customers win and grow. We are global in scope, human in scale with more than 25,000 employees in 31 countries dedicated to generating value for our customers and shareholders and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, USA, Owens Corning posted 2024 sales of $11.0 billion. For more information, visit www.owenscorning.com.

Owens Corning is an equal opportunity employer. Except in limited circumstances such as formal apprenticeship programs, Owens Corning does not employ anyone under the age of 18.