Ref No.: 17-01124
Location: Baltimore, Maryland
Start Date: 10/16/2017
Controller
 
Specialty plastics manufacturing plant in Baltimore is looking to add a experienced controller to the team. This plant has been in Baltimore for 30 years and employs over 90 people. They manufacture unique specialty products that are distributed through retail and direct B2B sales. The plant runs 24 hours a day, 7 days a week.
 
Key Responsibilities
  • Responsible for all financial and reporting activities of the plant.
  • Deviation analysis proactively identifying effective corrective actions
  • Preparing accurate and timely Financial monthly close, Forecast and Budget (P&L, BS and Cash Flow)
  • Cost accounting and management KPI’s (market and manufacturing )
  • Standard cost management according internal policy
  • Assisting decision making to help optimize production
  • Monthly analysis of the manufacturing variances
  • Developing cost deployment activities and playing an active role in loss detection and action implementation through the ERP system
  • Profitability report by BU/customer/product family and analysis vs budget and prior year ( volume/mix/price/cost )
  • Working with supply chain and sales managers in order to monitor the sales orders book
  • Supporting and monitoring Capex Projects with check actual spending vs approved
  • G&A and S&M expenses monthly monitoring
 
Position offers competitive salary based on experience, bonus and full benefits.
 
Apply today for immediate consideration or call Janet at 443-484-7262 if you have any questions.