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Manufacturing Controller

Alaffia

This is a Contract position in Wheeling, WV posted September 11, 2021.

MANUFACTURING CONTROLLERPRIMARY FUNCTIONThe Manufacturing Controller will be a key player supporting selected Alaffia manufacturing management teams.

The Controller will provide key analysis and insights to guide decision making.

The individual selected will take a leadership role driving teams to improve financial performance.

The individual selected will provide strong leadership and partnership to facility manufacturing teams to ensure the financial accounting and reporting objectives are met.

Will also provide financial insight and support management teams to meet their goals and objectives.

The Manufacturing Controller will ensure accounting/reporting is done in a timely and accurate manner and in accordance with company policies.This position can be remote with travel to Olympia, WA facility.RESPONSIBILITIESProvides accurate and timely operational performance reporting to the manufacturing management teams.Uses analytical techniques and metrics to identify and make recommendations to improve operational performance and lower unit costs.Provides finance leadership for Lean Manufacturing initiatives at the manufacturing level.Instills strong cost control and planning discipline to assist management in controlling manufacturing costs.Leads the monthly forecast process for the manufacturing facility.Leads the annual business planning process for the facility, including preparation of the financial manufacturing business plan and product standard cost inputs.Assists facility management team with capital planning, including calculating and evaluating financial payback, for all capital expenditure proposals.Works with departments on various initiatives including:Providing cost estimates for innovation and cost reduction projects.Identifying cost/performance improvement opportunities.Ensures the accuracy and integrity of accounting systems and strict compliance to all company policies, procedures and controls.Exhibits necessary ERP system proficiency for both finance and other facility functions (NetSuite experience preferred).Leverages available systems to enhance data access, analytical information and management reporting.Key focus areas include: materials cost and usage management, labor cost and utilization, asset utilization, overhead expenditure control and zero loss analytics.Establishes and monitors accounting controls, including maintenance and review of all Bills of Material.Accumulates and records defined period facility manufacturing costs.

Monitors cost and inventory variances and reports to management for the facility.Ensures the accuracy of monthly closing of books, including preparation of month-end journal entries and maintaining the general ledger.Performs analysis of all manufacturing costs and variances; prepares facility cost statements.Performs other similar or related duties as requested or assigned.SKILL REQUIREMENTS Around 8-12 years of cost accounting and controller-related positionsNetSuite costing experience is idealPower Bi experience is preferredBachelor’s Degree in Accounting or FinanceCPA, CMA or MBA a plusCPG and Lean Manufacturing background highly desiredExcellent use of word processing and spreadsheet software applications (Word and Excel)Strong attention to details and highly organizedAbility to prioritize and manage multiple tasksAbility to write routine reports and correspondence, and speak effectively before groups of customers, employees and senior management of the organizationAbility to work with mathematical concepts such as probability and statistical inference and able to apply concepts such as fractions, percentages, ratios, and proportions to practical situationsMust be a positive leader and act cooperatively within the business

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