ASSISTANT PLANT CONTROLLER

Financial Reporting:

Assist in the preparation and review of monthly financial results package, including Profit & Loss statements, Balance Sheet, Headcount, Capital Spend and Production metrics Ensure the accuracy and integrity of financial data by reconciling accounts, reviewing, and preparing journal entries Generate variance analyses and financial reports for management and stakeholders.

Budgeting and Forecasting:

Collaborate with department heads to develop annual operating budgets Monitor budget performance and provide recommendations for cost control and optimization Prepare and update financial forecasts to support short-term and long-term planning

Cost Analysis and Control:

Analyze manufacturing costs, overhead, and variances to identify opportunities for cost reduction Implement and monitor cost control initiatives, working closely with site department heads Assist in calculation standard costs for all products to produced at the plant

Inventory Management:

Summarizes locations exposure for obsolescence by coordinating monthly review of inventory and wastage reserves Monitors and Projects future Net Working Capital valuation at the site

Team Leadership:

Mentor the finance team, providing guidance, training, and support Foster a collaborative and high-performance work environment.

Financial Analysis and Decision Support:

Provide financial analysis and data-driven insights to aid operational decision-making. Support senior management in evaluating capital investments and new business initiatives

Capital Expenditure Management:

Collaborate with department heads to develop annual CAPEX investment needs

Tracks, Monitors and assist department heads with project implementations and spend timing

• Bachelors Degree in Accounting or Finance is required, MBP, CPA, CMA a plus.
• Minimum 8 years cost accounting experience in a manufacturing facility is preferred.
• Possesses knowledge of controlling, financial and operational analysis, cost accounting, inventories, GAAP, computer systems and SAP.
• Proficiency with SAP and Excel. Power BI, Macros, Tableau and other data analysis/visualization software are a plus.
• Must be able to effectively communicate, both written and verbal with all levels of plant management.

We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability,401K with company contribution, andwellness program.

Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.