I. General Summary: Manager of the Accounting and Finance department and Plant Controller functioning as the financial lead for the plant. This position is responsible for the daily activity of the department ensuring control around the financial accounts in preparation for each monthly closing. The Manager leads the closing process, budget creation, forecasting, cost reduction reporting, and financial reporting for the plant. Finally, the Manager will generally have a staff comprised of at least two specialist and / or analysts depending on business needs. I I. Essential Job Functions: A. Manages the month-end closing to ensure financial statements are accurately stated in coordination with company policy and G A A P. B. Verifies any E R P modules and system sub-modules are interfacing correctly to the general ledger. C. Tracks all closing journal entries to ensure proper posting and reversal when needed. D. Leads review of the trial balance and account reconciliations to assure accounts represent real financial positions. E. Leads reporting financial results to the Plant Management team and Corporate Head Office. F. Utilizes Hyperion Financial Management software to consolidate reporting data. G. Coordinates collection of K P I and statistical data with other departments in the plant. H. Leads cost improvement reporting in coordination with the other department leaders. I. Prepares monthly budgets and distributes the results each month to department leaders. J. Has a general understanding of the key drivers behind the financial plan and monthly forecasts. K. Leads the annual planning and forecast initiatives. L. Prepares and reviews documentation for audits with the Internal Controls team and external auditors. M. Validates the perpetual inventory is reflective of all inventory transactions (i.e. shipping, receiving, transfers and scrap). N. Ensures bill of materials and standard costs are accurate and relevant to business conditions (i.e. annual cost roll, new products and engineering changes). O. Supports physical inventory events in coordination with the Plant Production Control team. P. Ensures assets are tracked properly from tagging in-service purchases to disposition. Q. Monitors capital spending meets the plant's capital budget. R. Provides approval for plant purchases when authority is required. S. Supports plant senior management with ad-hoc requests. I I I. Minimum Qualifications/ Requirements: Education:
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