| Position Title: Plant Controller Reports to: Corporate Vice President of Finance Scope of Role: 1 Plant Location; 120 Employees Plant Annual Budget: ~$40MM Location: Ponca City, OK  |
THE OPPORTUNITY:
We are seeking to recruit an experienced and detail-oriented Plant Controller to join the team in Ponca City, Oklahoma. Reporting to the Vice President of Finance in Canada. The Plant Controller will infuse the role with a keen business sense, a people-centric approach, boots-on-the-ground attitude and ready to fully embrace the company’s cultural values of humility, teamwork, respect, integrity, and safety.
The Controller will play a crucial role in overseeing the financial activities of the Oklahoma Plant, ensuring accuracy, compliance, and effective financial management. The ideal candidate will have a strong background in accounting, financial analysis, and leadership.
KEY RESPONSIBILITES:
- Lead month-end and quarter-end processes.
- Review P&L and balance sheet monthly, identifying any discrepancies or areas for improvement.
- Collaborate with the accounting department to validate the inventory report and challenge the costs used for inventory balance.
- Contribute to forecasts and ensure proper assumptions for each scenario.
- Formulate an annual budget with well-founded assumptions for Sales, Raw Materials, and Labor, incorporating quantities, pricing, and mix analyses.
- Calculate monthly volume, mix, and pricing variances vs budget/previous year to enhance forecasting accuracy.
- Procure value-added profitability analysis and plan to meet the yearly budget.
- Participate in the budget process.
- Develop a cost accounting system, thoroughly understanding the cost of goods sold (volume, price, mix), future costs, and actual costs tied to the monthly P&L.
- Ensure compliance through best practices.
- Collaborate and lead external service providers for tax and audit purposes.
- Identify opportunities for improvement including but not limited to:
- Implementing D365 / ADP (payroll system) and phasing out ICUM.
- New Payables Workflow Process Implementation
- Implement and follow up on KPIs.
- Support IT in Production KPI Implementation
- Assist the IT team in implementing “live” data in the plant.
- Analyze the data to derive meaningful insights.
- Support ad hoc projects.
- Support business partners and other controllers when necessary.
EDUCATION AND EXPERIENCE REQUIREMENTS:
- Bachelor’s degree in business management, specialized in accounting or equivalent
- CPA designation preferred
- Minimum of 5 years of experience in a manufacturing environment
- 3 years of experience in a supervision role
- Resourceful
- Servant leadership style
About Cornerstone Kansas City: Cornerstone Kansas City is a leading retained executive search firm based in Prairie Village, Kansas that helps great companies recruit great people. For more than 40 years, Cornerstone Kansas City has excelled in serving its client companies with executive talent acquisition, leadership development and career transition services across the Central Midwest region of the United States. Cornerstone Kansas City has successfully completed more than 1,600 retained executive search assignments for C-suite, President, Vice President, Director and Senior Management-level positions. To inquire about how Cornerstone Kansas City can serve your executive talent acquisition needs, please click here to visit our website
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