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Wilsonart
Temple, Texas, United States
 
(on-site)
Posted
15 days ago
Wilsonart 
Temple, Texas, United States
 
(on-site)
Job Function
Other
 Plant Controller - TFL 
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
 Plant Controller - TFL 
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
WilsonartPosition Title: Plant Controller - TFL
Description
Win at Wilsonart
At Wilsonart, we dont just make surfaceswe build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care.
Youll be surrounded by teammates who take pride in their work and look out for one another. Youll have the chance to learn, grow and make a real impact. And youll be part of a company that believes winning means helping you succeed at work and in life.
Here, youll win with:
Support that keeps you well
Medical, dental, and life insurance
Company-paid short- and long-term disability
FSAs and dependent care options
Vision and legal benefits
Gym discounts and wellness clinics
Tuition reimbursementfor you and your dependents
Opportunities to grow
Clear paths to promotion and internal mobility
Training, coaching, and mentorship
Development programs to support your goals
Time for what matters
Paid vacation and holidays in your first year
A culture that respects work-life balance
Were looking for people who are ready to learn, ready to lead and ready to make a difference. If that sounds like you, you can win at Wilsonart.
At Wilsonart, we dont just make surfaceswe build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care.
Youll be surrounded by teammates who take pride in their work and look out for one another. Youll have the chance to learn, grow and make a real impact. And youll be part of a company that believes winning means helping you succeed at work and in life.
Here, youll win with:
Support that keeps you well
Medical, dental, and life insurance
Company-paid short- and long-term disability
FSAs and dependent care options
Vision and legal benefits
Gym discounts and wellness clinics
Tuition reimbursementfor you and your dependents
Opportunities to grow
Clear paths to promotion and internal mobility
Training, coaching, and mentorship
Development programs to support your goals
Time for what matters
Paid vacation and holidays in your first year
A culture that respects work-life balance
Were looking for people who are ready to learn, ready to lead and ready to make a difference. If that sounds like you, you can win at Wilsonart.
Position Overview: The Plant Controller is a member of the site leadership team and responsible for managing the financial operations of the plant and distribution center, ensuring accuracy and compliance with GAAP. This role involves providing financial insights to support plant management in decision-making and operational efficiency.
Key Responsibilities:
Financial Reporting: Prepare and analyze monthly and ad hoc operational financial statements and other management reporting. This includes month end journal entries, accruals, variance analysis, bridging performance to targets and prior periods and providing supporting explanations. Ensure timely and accurate reporting of financial data and Key Performance Indicators (KPIs) to plant management and corporate finance.
Budgeting & Forecasting: Develop and manage the sites annual plan and quarterly forecast including planned production, yields, labor utilization, overhead spend, capital investment, shipping plans, inventory targets and other operational KPIs. Monitor actual performance against plans and investigate variances.
Balance sheet: Maintain account support for balance sheet accounts including reconciliations and other supporting documents. Ensure accuracy for key accounts; Inventory and Reserves, prepaids and accruals.
Variance Analysis: Analyze and control production costs, including direct materials, labor, and overhead. Implement cost-saving initiatives and identify areas for improvement. Lead annual standard cost update
Cost Savings: Lead reporting and analysis on cost savings projects and help the site both achieve annual goals and identify additional opportunities
Financial Planning: Lead ROI activities and provide approval on proposed capital investments.
Internal Controls: Establish and maintain internal controls to ensure the accuracy and reliability of financial information; focus on inventory control, segregation of duties and delegations of authority. Ensure compliance with company policies and relevant regulations.
Audit: Coordinate with internal and external auditors during financial audits. Ensure all required documentation and information are provided.
Process Improvement: Identify and implement process improvements to enhance financial operations and reporting efficiency.
Strategic support: Collaborate with site and corporate leadership on analyze and execute on strategic initiatives; process changes, system integrations, capital investment
Skills and Abilities
Ability to interpret financial results, understanding of manufacturing costing methods, variance capitalization and inventory valuation. Ability to turn analysis into recommendations and actions
Ability to prioritize and multi-task in a fast-paced environment
Ability to handle confidential information in a discreet, professional manner
Eye for detail, accuracy is imperative
Able to meet deadlines
Excellent organizational and analytical skills
Ability to be an effective team member and display initiative
Thorough knowledge of applicable general ledger systems and procedures, financial chart of accounts, and corporate procedures
Ability to communicate effectively verbally and in writing
Advanced working knowledge of Excel, MS Teams and BI reporting tools
Oracle ERP and Hyperion knowledge preferred
Minimum Qualifications
Bachelors Degree in Finance, Accounting, or a related field
7+ years of experience in Finance and/or Accounting preferably in a Plant Accountant role with a manufacturing company that uses standard costing
Ability to work under tight deadlines in a team environment
Strong analytical and problem-solving skills
High degree of attention to detail
History of collaboration with IT, operational and product teams
Ability to work effectively in a team environment
Exceptional written and verbal communication skills
Ability to effectively translate results of detailed analysis into clear, concise and actionable recommendations
Preferred Qualifications
Controller Experience in building products
Working knowledge of Oracle EBS, HFM/Hyperion Planning
MBA, CPA/CMA and prior experience at one of the nationally recognized accounting firm
Wilsonart is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
PI278819321
Job ID: 80681288
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