Plant Controller Summary: This role is a senior-level accounting/finance position focused on plant financial management, reporting, and analysis within an automotive manufacturing environment.
General Accounting & Close
Lead monthly, quarterly, yearly closes
Prepare and review journal entries & accruals
Perform balance sheet reconciliations and prepare additional journal entries. Adjust Balance Sheet Accounts for Accruals
Prepare and Validate trial balance & financial statements. Able to explain Financial Statements
Define allocation methodology
Reconcile HFM vs SAP
Support audits and compliance (SOX)
Provide information about inter- and intra-company discrepancies
Management Reporting
Perform variance analysis (actual vs budget/forecast)
Analyze performance by plant/platform
Provide insights to local leadership
Create and distribute management reports
Cost Accounting/Inventory Accounting
Manage inventory valuation and movements
Reconcile physical inventory
Analyze inventory variances and losses
Maintain inventory accounting processes
Finance
Support tax, accruals, and financial controls
Monitor operational financial performance
Ensure accurate inventory accounting across plant
Fixed Assets/Project Accounting
Manage capital expenditures (CapEx)
Track projects vs capital asset requests
Decide on capitalization + CIP settlement
Handle asset retirements, write-offs
Support capital grants and reporting
Summarize capital expenditure plan for plant > ( Preparation & Authorization)
Interact with program controller & CBUs for plant to create correct input
Verify fixed assets inventory and request adjustments
Consolidation
Prepare and distribute financial information
Budgeting & Forecasting
Build and review budgets and forecasts
Collaborate with operations & business units to review profit plans, forecast, and receive & verify budgeting assumptions.
Develop planning & budgeting assumptions for the plant
Support profit planning
General
Apply, execute and maintain function related BOS issues
safety/ergonomic committees, participating in safety Kaizen events, participating in safety audits and safety observation feedback events.
Complete safety inspections, employee observations, and monthly safety training as assigned.
Plant Controller Requirements:
Bachelor’s degree in Accounting or Finance required
8+ years in Accounting/Finance with a strong Manufacturing background.