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Plant Controller

Job Description - Plant Controller

What We Offer:



  • Pay Range - $150-$180k

  • Employees (and their families) are covered by Medical, Dental and Vision

  • Employees are covered by Short Term and Long Term Disability and Basic Life Insurance, Paid 100% by the company

  • 401(k) plan

  • 10 paid holidays + 1 Floating Holiday 

  • Accrued PTO


Location: Spokane, WA (Must be Onsite at least 4 days per week)


Primary and Essential Duties and Responsibilities



  • Conducts monthly and annual close of financial records. Assists with annual financial audit.

  • Analyzes changes in product design, raw materials, manufacturing methods, or services provided to determine effect on costs

  • Analyzes actual manufacturing costs and prepares monthly, quarterly and annual analysis of standard costs to actual production costs

  • Develops and implements a process to monitor and control site spending

  • P&L – Monitors forecast to AOP and provides corrective actions if not meeting AOP

  • Performs capital expenditure justification analysis

  • Performs inventory analysis – obsolete, slow moving, cycle counting program

  • Conducts margin analysis versus standard/plan

  • Drives POV (Production Order Variances) improvements

  • Overhead KPI’s and trending analysis

  • Works with Production Planners to resolve production order issues

  • Key Performance Indicators and MBR (Management Business review) focal point

  • Conducts make versus buy analysis

  • Partners with key plant management in performing cost reduction

  • Provides and analyzes information requested by top Senior Management

  • Supports, communicates, reinforces and defends the mission, values and culture of the organization

  • Adheres to all quality and safety standards

  • Supports other projects and performs duties as assigned


Supervisory Responsibilities



  • Supervises the following positions: Plant Financial Analyst


Years of Experience



  • 8 plus years of related accounting, finance or equivalent experience; prior work experience in a batch work order manufacturing environment ($50M+ revenue), prior experience with Government/Defense Contractor a plus


Level of Education



  • Bachelors degree in Accounting; Masters preferred. CPA, a plus


Experience / Knowledge / Skills / Abilities



  • Demonstrated knowledge of accounting principles/policies and GAAP

  • Process improvement skills to continuously work to improve the cycle time and quality of accounting and financial information relied upon to run the business and meet external reporting requirements

  • Possesses broad general product and business knowledge in order to adequately interpret operating results, studies, and analyses

  • Ability to evaluate operations performing below corporate guidelines to make the improvements required to attain acceptable performance

  • Possesses outstanding planning/organizational skills and time management skills

  • SAP and/or OneStream experience desired

  • Knowledge and proficiency in ERP systems

  • Possesses quality orientation and high attention to detail

  • Possesses strong interpersonal skills and the ability to work with employees and managers at all levels within the company

  • Possesses strong computer skills with demonstrated proficiency in standard business software packages (e.g., Microsoft Office)

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About the Company

Hdt

HDT Global is a leading provider of highly-engineered solutions for extreme environments across defense, aerospace and government markets.

Read more about the company

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