Plant Controller

Job overview

Plant Controller This is an onsite position in San Antonio, TX, with a salary not specified. Refresco is a leading global independent beverage solutions provider. The Plant Controller is accountable for the overall integrity, accuracy, and completeness of financial results and safeguarding of plant assets for a multi-line plant with significant operational and SKU complexity.

What you'll do

• Accurate and timely financial reporting.
• Balance sheet oversight and reconciliation.
• Forecasting & budget planning.
• Capital expenditure analysis and reporting.
• Accurate cost analysis.
• Compliance with internal controls and corporate policies.
• Statutory reporting as required.
• Completion of internal and external audits.
• Support continuous operational and financial results improvement with focus on cost savings.
• Manage and develop direct reports.
• Overall responsibility for the plant operations financial results and delivery of accurate timely results in accordance with General Accepted Accounting Principles (GAAP), company. processes/procedures and statutory regulations, through working closely with the Plant management team, Cost Accounting/Inventory management and Supply Chain Finance.
• Work with plant management teams to set annual standards, production yields for financial reporting & costing analysis.
• Provide financial guidance and support to plant management with proactive communication of accounting/reporting issues and recommendations.
• Provide guidance/input to management on key business decisions that enable effective and efficient operations and delivery of WOW savings.
• Provide guidance to plant management in the origination of capital expenditure requests. Prepare/review financial support for the capex requests ensuring compliance to Refresco policy and robust accurate projections of costs and savings generated by the project. Perform post capital expenditure audits and reviews.
• Ensure compliance with key control procedures and corporate policies and procedures at the local level plant management team to ensure the overall financial integrity of the plant financial information and safeguarding of assets.
• Weekly/monthly working capital reporting. Work with Plant management to manage effective working capital utilization and cash flows. Significant areas of focus being inventories and capex cash flows.
• Maintain open communication with peers to foster a consistent approach in the financial management of the local units.
• Provide support for external and internal audits at the operating facilities. Complete other ad-hoc reporting requests.
• Manage the weekly/monthly/quarterly flash forecast process with the Plant Management team to deliver accurate forecasted results. Appropriate identification of risks and opportunities.
• Lead the development of the Annual Operating Plan for plant.
• Collaborate with the Plant Management Team to identify and recommend process improvements that will deliver financial benefits or mitigate financial risks. Analyze financial data to facilitate decision making process at the plant management level.

What we're looking for

Education

Bachelor's Degree in Accounting or a related field

Experience

Bachelor's Degree in Accounting or a related field plus five to seven (5-7) years related work experience in manufacturing or industrial environment.

Skills & competencies

controller

plant controller

finance

accounting

manufacturing

san antonio tx

full-time

refresco

Benefits & perks

• Medical/Dental/Vision Insurance, Health Savings Accounts, Flexible Spending Accounts, Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance, Short-term disability and long-term disability, Pet Insurance, Legal Benefits, 401(k) Savings Plan with Company Match, 12 Paid Holidays, Vacation Days and Paid Sick Time Off Days, Well-being Benefit, Discount and Total Reward Programs

About the employer

Refresco is hiring for this role. Industry: Flour Milling. Sector: 31.