Multi-Site Controller
Bemana
- Saint Louis, MO
- Permanent
- Full-time
- Investigate and prepare monthly analyses of the plants’ financial results.
- Interact proactively with the Plant Managers to identify factors that would enhance the plant’s profitability.
- Partner with cross-functional team on the preparation of the annual budget and periodic forecasts.
- Evaluate and assist in the preparation of capital requests including ensuring correct classification of capital versus expense.
- Analyze spending versus plan and report out findings.
- Help develop and implement a robust cycle counting program.
- Report / analyze results of cycle counts prepared by operations personnel.
- Partner with cross-functional leadership to identify and implement cost accounting system design improvements, solutions to process constraints, and estimates for costs incurred over an asset’s useful life.
- Maintain and update cost elements and cost models. Review earned versus actual costs for variances.
- Generate profitability analysis reporting for sales management.
- Coordinate with Corporate Controller to ensure month-end close is completed timely.
- Partner with Shared Services on issues with accounts payable, billing, payroll, or general ledger issues.
- Prepare financial analysis, plans, studies, and presentations as required for management.
- Serves as a liaison with internal and external auditors as well as managing various audit activities through the year.
- Ensure plant activities are compliant with company policies and US GAAP.
- Demonstrate teamwork by collaborating with others to improve overall standards of performance and service through continuous improvement activities.
- Other duties as designed.