Refresco
Overview
Join to apply for the Plant Controller role at Refresco. Our vision is to put our drinks on every table. We are a global independent beverage solutions provider serving retailers and brands worldwide, with production sites in Europe, North America, and Australia. Stop and think: how would YOU put our drinks on every table? Summary Description
The Plant Controller position is accountable for the overall integrity, accuracy and completeness of financial results and safeguarding of plant assets for a multi-line operation with significant operational and SKU complexity. The Controller is a key member of the Operations Management team and provides timely and comprehensive financial leadership to Plant Management. This role also develops and manages direct reports responsible for day-to-day accounting, reporting and inventory control for the plant. Collaboration with Manufacturing Accounting Managers, Plant Management, the North American Business Unit Finance Team, and other Controllers is required. Essential Job Functions
Accurate and timely financial reporting. Balance sheet oversight and reconciliation. Capital expenditure analysis and reporting. Accurate cost analysis. Compliance with internal controls and corporate policies. Statutory reporting as required. Completion of internal and external audits. Support continuous operational and financial results improvement with focus on cost savings. Manage and develop direct reports. Financial Reporting and Controls/Compliance
Overall responsibility for the plant operations financial results and delivery of accurate timely results in accordance with GAAP, company processes/procedures and statutory regulations, in collaboration with Plant management, Cost Accounting/Inventory management and Supply Chain Finance. Set annual standards and production yields for financial reporting and costing analysis with plant management. Provide financial guidance and proactive communication of accounting/reporting issues and recommendations. Support key business decisions to enable efficient operations and WOW savings. Guide capex requests and perform post-capex audits and reviews. Ensure compliance with key control procedures and corporate policies at the local level, safeguarding assets. Weekly/monthly working capital reporting and cash flow management, focusing on inventories and capex cash flows. Foster open communication with peers for consistent financial management across local units. Support external and internal audits and complete ad-hoc reporting requests. Budgeting/Forecasting
Manage weekly/monthly/quarterly forecast processes with Plant Management to deliver accurate results and identify risks and opportunities. Lead development of the Annual Operating Plan for the plant. Business Analysis Support
Collaborate with Plant Management to identify process improvements delivering financial benefits or mitigating risks; analyze data to support decision making at the plant level. Required Skills and Competencies
IT literate (Microsoft Office). ERP experience (SAP preferred). Strong analytical and problem-solving skills. Ability to operate in a changing environment with high accountability. Self-starter, independent work style, detail-oriented. Strong written and verbal communication; ability to explain results and document processes. Financial accounting systems, controls, and compliance knowledge; US GAAP/IFRS knowledge. Education and Experience
Bachelor's Degree in Accounting or related field plus 5–7 years experience in manufacturing or industrial environment. Manufacturing/costing experience; CPA/CMA or equivalent designation is a plus. Staff management experience; experience in Food and Beverage manufacturing is a plus. A Career with Refresco
Pay Range: $135,450 - $148,995, plus eligibility for performance-based bonuses. Status: Exempt Health, dental, vision and other insurance options Health Savings Accounts/ Flexible Spending Accounts Life and AD&D Insurance, critical illness, hospital indemnity, accident insurance Short-term and long-term disability Pet Insurance 401(k) with company match Paid holidays, vacation, and sick time; well-being benefits Discount and Total Reward Programs The applicant will be compensated within the stated range based on factors including experience, education, skills, location and business needs. Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or expression, Veteran status, or any other classification protected by law.
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Join to apply for the Plant Controller role at Refresco. Our vision is to put our drinks on every table. We are a global independent beverage solutions provider serving retailers and brands worldwide, with production sites in Europe, North America, and Australia. Stop and think: how would YOU put our drinks on every table? Summary Description
The Plant Controller position is accountable for the overall integrity, accuracy and completeness of financial results and safeguarding of plant assets for a multi-line operation with significant operational and SKU complexity. The Controller is a key member of the Operations Management team and provides timely and comprehensive financial leadership to Plant Management. This role also develops and manages direct reports responsible for day-to-day accounting, reporting and inventory control for the plant. Collaboration with Manufacturing Accounting Managers, Plant Management, the North American Business Unit Finance Team, and other Controllers is required. Essential Job Functions
Accurate and timely financial reporting. Balance sheet oversight and reconciliation. Capital expenditure analysis and reporting. Accurate cost analysis. Compliance with internal controls and corporate policies. Statutory reporting as required. Completion of internal and external audits. Support continuous operational and financial results improvement with focus on cost savings. Manage and develop direct reports. Financial Reporting and Controls/Compliance
Overall responsibility for the plant operations financial results and delivery of accurate timely results in accordance with GAAP, company processes/procedures and statutory regulations, in collaboration with Plant management, Cost Accounting/Inventory management and Supply Chain Finance. Set annual standards and production yields for financial reporting and costing analysis with plant management. Provide financial guidance and proactive communication of accounting/reporting issues and recommendations. Support key business decisions to enable efficient operations and WOW savings. Guide capex requests and perform post-capex audits and reviews. Ensure compliance with key control procedures and corporate policies at the local level, safeguarding assets. Weekly/monthly working capital reporting and cash flow management, focusing on inventories and capex cash flows. Foster open communication with peers for consistent financial management across local units. Support external and internal audits and complete ad-hoc reporting requests. Budgeting/Forecasting
Manage weekly/monthly/quarterly forecast processes with Plant Management to deliver accurate results and identify risks and opportunities. Lead development of the Annual Operating Plan for the plant. Business Analysis Support
Collaborate with Plant Management to identify process improvements delivering financial benefits or mitigating risks; analyze data to support decision making at the plant level. Required Skills and Competencies
IT literate (Microsoft Office). ERP experience (SAP preferred). Strong analytical and problem-solving skills. Ability to operate in a changing environment with high accountability. Self-starter, independent work style, detail-oriented. Strong written and verbal communication; ability to explain results and document processes. Financial accounting systems, controls, and compliance knowledge; US GAAP/IFRS knowledge. Education and Experience
Bachelor's Degree in Accounting or related field plus 5–7 years experience in manufacturing or industrial environment. Manufacturing/costing experience; CPA/CMA or equivalent designation is a plus. Staff management experience; experience in Food and Beverage manufacturing is a plus. A Career with Refresco
Pay Range: $135,450 - $148,995, plus eligibility for performance-based bonuses. Status: Exempt Health, dental, vision and other insurance options Health Savings Accounts/ Flexible Spending Accounts Life and AD&D Insurance, critical illness, hospital indemnity, accident insurance Short-term and long-term disability Pet Insurance 401(k) with company match Paid holidays, vacation, and sick time; well-being benefits Discount and Total Reward Programs The applicant will be compensated within the stated range based on factors including experience, education, skills, location and business needs. Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or expression, Veteran status, or any other classification protected by law.
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