Plant Financial Controller
Everest Search PartnersBoston, MA, US4 days ago
Job type
- Full-time
Job descriptionOversee industrial costing—validate BOM, labor, and overhead data and ensure accurate application in ERP. Monitor actual performance against standards / targets, identifying and following up on improvement plans, including outsourcing projects and long-term costing objectives. Monthly Financial Closings : Analyze SG&A costs and variances, presenting findings in a comprehensive format. Perform cost, gross margin and EBITDA bridge analysis, ensuring alignment with Group reporting formats. Collaborate on working capital and cash analysis, engaging with Credit Management and Accounting teams. Budgeting & Reforecasts : Work on standard margin per product and contribute to Group transfer pricing processes as necessary. Forecast production and inventory levels, contribute to cash-flow projections with Accounting. Project Analysis & Procedures : Formalize and implement necessary procedures as identified locally or requested by the Group’s internal control plan. University degree in Finance, Controlling or Administration. Prior experience in Finance / Controlling within industrial or service sectors Proficient with ERP / CRM systems and business / communication software (e.g., Excel).
Job Description
Job Description
Key Responsibilities :
- Financial Analysis & Reporting :
Implement and refine all financial analyses required by local management and HQ.
Conduct detailed production KPIs analysis, inventory valuation, and accruals.
Manage cost evolution and budgeting processes for various lines.
Conduct specific analyses related to product development and new product launches.
Qualifications :
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Plant Controller • Boston, MA, US
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