More jobs:
Plant Controller
Job in
Carmi, White County, Illinois, 62821, USA
Listed on 2026-01-17
Listing for:
Freudenberg Group
Full Time
position Listed on 2026-01-17
Job specializations:
-
Finance & Banking
Financial Analyst -
Accounting
Cost Accountant, Financial Analyst
Job Description & How to Apply Below
Job Summary
Plan, manage and control the financial activities of the plant and report key figures and variances. Support the conception of the manufacturing footprint, act as a financial sparring partner for Operations and ensure sustainable, profitable production in the plant.
Responsibilities- Responsible for cost rates determination and maintenance.
- Prepare and analyze reports of variances to standard costs.
- Plant’s efficiency analysis.
- Support BU Controllers on standard rates for quotation process (FACTON) as well as profitability by customer/part number.
- Drive and validate stay ahead savings and support the plant’s KPI’s Execute month end close activities, reporting and analysis.
- Prepare the three-month forecast and variance analysis vs prior forecast.
- Coordinate and support the Annual Operating Plan activities.
- Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project.
- Act as a business partner to the Plant Manager, peers and regional/global corporate.
- Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering.
- 3 to 5+ years of Cost Accounting/Controlling experience.
- Proficient in the use of Microsoft Excel.
- Previous experience working with ERP’s (e.g. SAP, Oracle, AS400).
- Experience in forecasting and financial reporting/analysis.
- Experience in manufacturing/cost accounting.
- Bachelor's Degree
- Cost Accounting
- Budgeting / Forecasting Experience
- Microsoft Excel
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