Genuine Search Group
Plant Controller - Manufacturing - Neenah, WI
Genuine Search Group, Neenah, Wisconsin, United States, 54956
Plant Controller - Manufacturing - Neenah, WI
The Plant Controller is a key member of the plant leadership team, responsible for all financial planning, reporting, analysis, and controls for a high-volume packaging manufacturing facility. This role provides strategic financial insights to support operational decision‑making, cost optimization, margin improvement, and overall plant performance. The Plant Controller ensures accounting accuracy, compliance with corporate standards, and strong internal controls while partnering closely with operations, supply chain, and engineering.
Key Responsibilities
Lead daily, weekly, and monthly financial reporting for plant performance, including production variances, labor utilization, scrap, OEE, and cost of goods sold (COGS).
Prepare and present monthly plant financial statements, forecasts, and KPIs.
Ensure compliance with GAAP and company financial policies.
Oversee month‑end closing activities, inventory valuation, standard costing, and journal entries.
Costing & Analysis
Maintain and analyze standard costs, bills of materials (BOM), routings, labor/burden rates, and cost rolls for packaging products (e.g., cartons, corrugated, flexibles, rigid plastics).
Monitor manufacturing variances (material usage, yield, scrap, labor efficiency) and implement corrective actions.
Provide margin analysis and profitability insights by product line, customer, SKU, and plant area.
Partner with engineering and operations on capital projects, ROI analysis, and process optimization.
Budgeting & Forecasting
Lead annual operating plan (AOP) and monthly forecast updates for the plant.
Support strategic planning, multi‑year capital planning, and volume/capacity projections.
Collaborate with plant management to set cost‑reduction targets and track progress.
Internal Controls & Compliance
Ensure strong internal controls around inventory, production reporting, procurement, and fixed assets.
Lead plant audits and coordinate with internal/external auditors.
Oversee cycle counts and/or physical inventory processes.
Business Partnership
Work closely with the Plant Manager to drive operational excellence and financial discipline.
Provide real‑time financial insights to supervisors and department leads.
Support commercial teams on customer pricing, quotes, and cost‑to‑serve analysis.
Mentor and develop plant accounting staff.
Qualifications Education & Experience
Bachelor’s degree in Accounting, Finance, or related field required; CPA or CMA preferred.
5–10 years of finance/accounting experience, ideally in manufacturing; packaging industry experience strongly preferred.
Experience with ERP systems (SAP, Oracle, JD Edwards, or similar) and manufacturing cost accounting.
Strong understanding of manufacturing processes, inventory flow, and cost accounting.
Ability to analyze complex data and translate it into actionable insights.
Advanced proficiency in Excel and financial modeling.
Excellent communication and leadership skills.
Strong attention to detail, accuracy, and deadlines.
Fast‑paced, high‑volume packaging plant (examples: corrugated, paperboard, plastics, rigid/flexible packaging).
Frequent interaction with production floor, operations team, and plant leadership.
Occasional travel to corporate or cross‑functional sites.
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Key Responsibilities
Lead daily, weekly, and monthly financial reporting for plant performance, including production variances, labor utilization, scrap, OEE, and cost of goods sold (COGS).
Prepare and present monthly plant financial statements, forecasts, and KPIs.
Ensure compliance with GAAP and company financial policies.
Oversee month‑end closing activities, inventory valuation, standard costing, and journal entries.
Costing & Analysis
Maintain and analyze standard costs, bills of materials (BOM), routings, labor/burden rates, and cost rolls for packaging products (e.g., cartons, corrugated, flexibles, rigid plastics).
Monitor manufacturing variances (material usage, yield, scrap, labor efficiency) and implement corrective actions.
Provide margin analysis and profitability insights by product line, customer, SKU, and plant area.
Partner with engineering and operations on capital projects, ROI analysis, and process optimization.
Budgeting & Forecasting
Lead annual operating plan (AOP) and monthly forecast updates for the plant.
Support strategic planning, multi‑year capital planning, and volume/capacity projections.
Collaborate with plant management to set cost‑reduction targets and track progress.
Internal Controls & Compliance
Ensure strong internal controls around inventory, production reporting, procurement, and fixed assets.
Lead plant audits and coordinate with internal/external auditors.
Oversee cycle counts and/or physical inventory processes.
Business Partnership
Work closely with the Plant Manager to drive operational excellence and financial discipline.
Provide real‑time financial insights to supervisors and department leads.
Support commercial teams on customer pricing, quotes, and cost‑to‑serve analysis.
Mentor and develop plant accounting staff.
Qualifications Education & Experience
Bachelor’s degree in Accounting, Finance, or related field required; CPA or CMA preferred.
5–10 years of finance/accounting experience, ideally in manufacturing; packaging industry experience strongly preferred.
Experience with ERP systems (SAP, Oracle, JD Edwards, or similar) and manufacturing cost accounting.
Strong understanding of manufacturing processes, inventory flow, and cost accounting.
Ability to analyze complex data and translate it into actionable insights.
Advanced proficiency in Excel and financial modeling.
Excellent communication and leadership skills.
Strong attention to detail, accuracy, and deadlines.
Fast‑paced, high‑volume packaging plant (examples: corrugated, paperboard, plastics, rigid/flexible packaging).
Frequent interaction with production floor, operations team, and plant leadership.
Occasional travel to corporate or cross‑functional sites.
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