Kforce Plant Controller in St. Peter's, Missouri

Kforce has a client located in St. Peter's, Missouri (MO), that is seeking s Plant Controller to join their finance team. Key Responsibilities Include:

  • Monthly Reporting: Complete ownership of the month close process, ensuring completeness and accuracy of account balances; Supply Finance management and financial reporting, including in-depth analysis of cost and efficiency variances; Ownership of Industrial P&L, Factory Operating Statement, Supply scorecard; Tracking of material wastage cost; Factory Fixed cost management including recommendations of opportunities for cost optimization; Analyze Purchase Price Variances with procurement and procurement finance

  • Plan / Forecast Process: Timely calculation and dissemination of product costs; Analysis of main variances; Work with reporting analyst to ensure variances are assigned to correct brands; Preparation of the requested reporting schedules in the Company reporting platform (currently Anaplan, Hyperion and MS Excel)

  • Fixed Assets: Capex - Provide financial input and analysis for Capex form and follow-up of approval process; Fixed assets register - Maintenance of accurate register and in compliance with the policy including review of asset life and asset write-offs / impairments as appropriate; Pre- and post-review of capital investments

  • Transfer Price Maintenance, NPD/EPD Cost-Sheets: Prepare Cost sheets and ad-hoc cost analysis for NPDs and EPDs; Provide timely transfer price changes to inter-company and intra-company shipments; Follow-up of main variances in the Transfer Prices from base period to current period

  • Inventory: Full control over raw and packaging materials, WIP and Finished Goods; coordination and control on regular stock counts and reconciliations

  • Can Do, Squeeze and X-trim support and reporting: Calculate the proposed savings for the X-trim database; Regular follow-up of reported savings with actual costs development

  • Bachelor's degree in Accounting/Finance required- MBA a plus - CPA, CMA strongly preferred

  • 12 years of finance / accounting experience preferably in a CPG multinational - including minimum 5 years of experience as plant controller in a $200M manufacturing plant

  • Experience leading and developing a team of people

  • Strong organizational and time management skills, serving with a sense of urgency

  • Excellent data analysis and trend identifications skills with a focus on problem solving skills

  • Strong computer skills, specifically Word, Excel, PowerPoint and business management software, JDE/SAP experience is a must

  • Skilled at coaching employees and facilitating change as needed

  • Ability to work independently - Must be self-motivated

Core Success Skills:

  • Willingness to embrace leadership qualities

  • Controllership mindset

  • Proactive not reactive

  • Continuous improvement mindset

  • Acts as an involved business partner to Controllership and Operations teams

  • Demonstrates effective teamwork

  • Clear and concise visual presentation skills

  • Demonstrated leadership of diverse teams

  • Excellent communicator

  • Excellent interpersonal skills

  • Able to interact with all functions and levels of employees

  • Highly motivated

  • Ability to work in a fast paced, deadline driven and demanding environment

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Years