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Plant Controller

Plant Controller

Enhance RecruitingCharlotte, NC, United States
30+ days ago
Job type
  • Full-time
Job description

SUMMARY

Seeking a Plant Controller for a food manufacturing / distribution company in Charlotte, NC! Offering work week of 4 days a week in office and Fridays are offered remote.

RESPONSIBILITIES

  • Support the team in all financial activities and decisions and act as the primary

point of contact between business units.

  • Preparation of budgets and phasing by clients and product lines.
  • Top line : volumes, prices, revenues
  • Costs : promotion activities plan, rebates, product placement fees (slotting / listing), adv, marketing and trade marketing
  • Support sales and marketing team in the preparation of sales forecast
  • Support the Business Control and Administrative functions in accounting closures and reporting (on a monthly and annual basis)
  • Analysis of business performances including sales, costs, G&A.
  • Analysis of promotional activities results
  • Support for pricing definition activities
  • Ad hoc reporting and profitability analysis supporting the management team
  • Analysis of actual / budget variances and according to corporate KPIs
  • Working capital control and analysis

    • REQUIREMENTS

  • 5 years of experience as a Finance / Controller in companies with retailers through distributor business model.
  • Seeking food manufacturing industry experience.
  • Bachelor’s degree required.
  • Experience working with international distributors - U.S., Canada, and Mexican market through specialty distributors is required.
  • Advanced use of Excel (pivot tables) Power Point and Word
  • Use of Promotion Activities SW Tools and Distributor portals
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    Plant Controller • Charlotte, NC, United States