Job Description

Job Description

Job Description

The Plant Controller will oversee all financial operations within the manufacturing facility, ensuring accuracy in reporting, cost control, and compliance. This role is pivotal in supporting strategic decision-making and driving operational efficiency across departments.

ESSENTIAL FUNCTIONS

• Cost Accounting & Variance Analysis
• • Work in Process (WIP):
  • • Monitor and reconcile WIP inventory across departments
    • Ensure accurate valuation and timely movement of WIP to finished goods
    • Collaborate with production and supply chain teams to align WIP tracking with demand schedules
  • Overhead Variance:
  • • Develop and maintain overhead allocation models
    • Analyze fixed and variable overhead variances monthly
    • Collaborate with operations and production teams to analyze variances and improve cost performance
    • Present findings to leadership and recommend cost-saving initiative
  • Direct Labor Variance:
  • • Track labor efficiency and rate variances.
    • Partner with HR and operations to align labor standards with actuals
    • Support workforce planning and productivity improvement efforts
    • Collaborate with operations and production teams to analyze variances and improve cost performance
    • Present findings to leadership and recommend cost-saving initiatives
• Financial Reporting & Controls
• • Lead month-end close and ensure accurate reporting of plant financials
  • Maintain internal controls and ensure compliance with GAAP
  • Prepare and present margin analysis, including volume, price, mix, and cost drivers
• Budgeting & Forecasting
• • Develop annual budgets and rolling forecasts for plant operations
  • Support capital expenditure planning and ROI analysis
  • Assist in setting overhead and labor standards for budgeting purposes
• Miscellaneous
• • Maintain internal controls and ensure compliance with company policies and GAAP
  • Support budgeting and forecasting activities for the plant
  • Provide financial insights and recommendations to senior leadership
  • Participate in cross-functional initiatives to improve product, process, and service quality

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred
• 5+ years of experience in manufacturing finance or plant controlling
• Strong understanding of cost accounting and ERP systems
• Proficiency in Excel and financial modeling
• Excellent communication and leadership skills
• Ability to work independently and collaboratively in a fast-paced environment

***iMBranded's VISION: Makers of the Customer Experience for the 21st Century***
With more than 27 years in business, iMBranded specializes in helping automotive dealerships maximize the impression of their facilities on their clients. State-of-the-art technology, refined installation processes and direct relationships with the world’s top automotive manufacturers give iMBranded the ability to provide OEM-approved graphic and millwork solutions to thousands of dealerships across the country. Unmatched attention to detail, and a company culture built on minimizing disruption during installation, make iMBranded the industry leader and, quite simply, best in class.

Company Description

***iMBranded's VISION: Makers of the Customer Experience for the 21st Century***\r\nWith more than 27 years in business, iMBranded specializes in helping automotive dealerships maximize the impression of their facilities on their clients. State-of-the-art technology, refined installation processes and direct relationships with the world’s top automotive manufacturers give iMBranded the ability to provide OEM-approved graphic and millwork solutions to thousands of dealerships across the country. Unmatched attention to detail, and a company culture built on minimizing disruption during installation, make iMBranded the industry leader and, quite simply, best in class.

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