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Plant Controller III

Graphic Packaging International Valley Forge, PA, PA Full-Time
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As a Plant Controller reporting to the Finance Manager of our Northeast operations. You will be providing the financial leadership to our business decision making with the aim of maximizing long-term value, cash flows and shareholder return at Americas Packaging Division. The ideal candidate will have a minimum of 5 years' experience in an Accounting / Finance role with 2-3 years in a manufacturing environment and will provide accurate and timely financial reporting to ensure we meet our business objectives. In addition, this position will offer the opportunity to work with cross functional teams to analyze data, provide management with a fair assessment of key projects including how we can optimize it in a way that helps to generate superior business results for the company; as well as support continuous improvement activities to achieve world class financial reporting standards. This position will be in based in our Valley Forge, PA converting facility.

Position Scope:

Analytical support for all activities and processes of the local Site Leadership Team. Key processes include monthly close, monthly financial forecasts, annual operating plans and compliance matters. Responsibilities also include: analysis and evaluation of the Plant's monthly operating results, annual budgets, monthly production and financial forecasts, and weekly results reporting. Provide analytical support for cross functional projects including but not limited to customer profitability analysis and pricing etc.











Primary Responsibilities are, but not limited to the following:
  • Analysis of month end results: P&L and Balance Sheet including variance analysis
  • Produce month end results package for the Plant to present to Senior Management
  • Perform Plant monthly close including Balance Sheet reconciliation and accurate Revenue and Expense oversight
  • Conduct weekly reviews of production order variances to identify unusual variances and report root cause
  • Monitor and work with plant management on Continuous Improvement initiatives and validate savings
  • Provide monthly financial forecasts and analysis
  • Ad hoc financial analysis of financial and operating metrics to support business requirement
  • Support the development and analysis of the annual operating plan
  • Key strategic projects as needed working with cross functional business teams
  • Plant SOX Compliance



Job Requirements:
  • Bachelor's degree in Accounting, Finance, or a Business-related field required.
  • Minimum 5-7 years in an Accounting/ Finance role
  • Proficiency in Excel, PowerPoint, and other Microsoft Office Suite tools.
  • ERP systems experience required; SAP preferred
  • Travel 5-10%



Essential Job Functions include the following:
  • Analysis of month end results: P&L and Balance Sheet including variance analysis
  • Develop month end results package for the Plant to present to Senior Management
  • Perform Plant monthly close including Balance Sheet reconciliation and accurate Revenue and Expense oversight
  • Conduct weekly reviews of production order variances to identify unusual variances and report root cause
  • Monitor and work with plant management on Continuous Improvement initiatives and validate savings
  • Provide monthly financial forecasts and analysis
  • Ad hoc financial analysis of financial and operating metrics to support business requirement
  • Support the development and analysis of the annual operating plan
  • Key strategic projects as needed working with cross functional business teams.
  • Plant SOX Compliance

The above job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.

Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee's or applicant's race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic identity, genetic information, disability, veteran/military status or any other basis prohibited by local, state, or federal law. URL blocked - click to apply . Please apply at URL blocked - click to apply
 

Recommended skills

Forecasting
Revenues
Analysis Of Variance
Sarbanes Oxley Act (Sox) Compliance
Financial Analysis
Profitability Analysis
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Job ID: 7745-159

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