CONTROLLER - FINANCE/ACCOUNTING OVERSIGHT, MANUFACTURING FACILITY, LIFE SCIENCES, MEDICAL DEVICE, PORTAGE, WI

Por qué te necesitamos? If you want to discover your greatest potential, Saint-Gobain provides one-of-a-kind opportunities for innovative problem solvers.
We're one of only two companies in the world that is consistently recognized as both a top Global Employer and a Top 100 Global Innovator, but Saint-Gobain's remarkable story and culture of innovation begins with a team of nearly creative, diverse and passionate team members collaborating across the globe.
We are committed to our mission to improve lives because, every day, we witness the enormous impact of our efforts on the world around us.
The Plant Manufacturing Controller will manage/oversee the adherence to financial policies and ICRF controls, improving internal business processes to support the growth/profitability model for our Life Sciences facility in Portage, WI.
Will play a key role as part of the site/plant leadership team while functioning as the plant manager’s “right-hand".
Will provide financial analyses and recommendations to ensure the sites alignment with strategic objectives.
Will partner with and advise/influence the decision-making process of management on corrective actions/countermeasures, and enforcing ownership & accountability.
Key Areas of Focus.
Lead the annual RF1/3 forecast, budget, plan process at the site and providing accurate explanations of significant variances, including analysis of actual vs.
budget and/or forecast.
Focus on timely month-end results/reporting, with review of strategic objectives, to ensure the business growth & profitability.
Process oversight/management of month-end close (QAD, DSS inputs & reconciliations to Blackline) to ensure alignment of the HPS/LS deadlines, prepare, approve general entries/reconciliations (as needed/required), and ensure accuracy/integrity of the balance sheet (quality of working capital, changes in fixed assets, etc.).
Lead the annual completion of the ICRF gap analysis & ensure the execution of action plans, adherence - Segregation of Duties, system/access controls are in place.
Evaluate site internal controls (review of HPS/LS policies, purchasing authorities, etc.
to ensure alignment with internal controls along with the 6 essentials).
Assessing current accounting processes, offering recommendations for improvement, and implementing new innovative processes.
Support LS & Operations Controller with the AD HOC requests, annual plan, budget & standard cost development process.
Proactively interact with supervisors, plant leadership team as well as senior management to ensure all parties have a clear and accurate picture of the plant’s overall financial performance.
Proactively researching issues – anticipating opportunities and providing answers & insight to key questions before they are asked.
Support CI/WCM initiatives (participation in Kaizen’s, problem-solving events) ensuring countermeasures, projects are defined with clear financial objectives & results are tracked and reported accordingly.
Co-manage along with the project manager the capital process & provide guidance/assistance preparing Madison’s, CARs…Creation of forward-looking financial models and “what-if” modeling capabilities, cost/benefit, margin impact (make vs.
buy, etc.) enhancing the decision-making process.
Coordinate physical inventory and cycle count program to achieve site and SBU goals.
Ensure the annual physical & fixed asset counts are properly conducted and adhere to the set policies/procedures for the site.
¿Este trabajo es para ti? Education.
Bachelor's Degree - Accounting or Finance; Required.
Master's Degree - Accounting or Finance; Preferred.
Certified Public Accountant; Preferred.
Experience.
3+ years experience within cost accounting/finance within manufacturing environment; Required.
3+ years experience working with/supporting Corporate/Finance (ie.
performing/providing financial &/or operational analysis); Required.
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