Plant Controller

Tarkett
US - Georgia - Dalton
October 29, 2024
Accounting

The Plant Controller, Georgia Campus will be responsible for all finance and accounting aspects of 2 plants located in Dalton and Calhoun, GA, partnering with the campus management team in successfully managing the manufacturing operations and meeting financial objectives. Key areas of focus for this role include monthly performance analysis, budget, and forecast development, lead key projects and analysis of cost reduction initiatives.

Job Responsibilities

Month-end closing responsibilities, including reporting and reviewing departmental variances to prior year, budget and forecast for the plant management team
Maintain standard costs for all raw materials, WIP and finished goods processes.
Analyzing and reporting manufacturing cost variances
Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the plant
Managing the capital project process at facility
Preparing economic cost studies for projects concerning new or existing products, manufacturing processes, equipment, or facilities
Annually reviewing and auditing of internal control procedures (TRACE)
Preparing and developing the annual plant budget, including developing standards and updating the standards and period expense budgets in SAP
Supporting the plant in generating and quantifying cost savings opportunities and supporting management with the World Class Manufacturing initiatives
Leading the coordination of all plant internal and external financial and operational audits and addressing any audit findings with plant and divisional leadership
Fixed asset control
Oversee physical inventory/ cycle counting
Responding quickly and accurately to customer requests

Qualifications:

Bachelor's Degree in Finance, Accounting, or related field
8 years of related accounting experience
5 years of experience as assistant controller or cost accounting role in product manufacturing
Demonstrated ability to link and analyze plant operational metrics to financial performance
Comprehensive understanding of P&L and balance sheet dynamics.
Strong analytical, problem-solving, and organizational skills
Excellent communication skills with the ability to share knowledge at different levels of the company
Customer focused with strong attention to detail
Experience leading and influencing teams directly and indirectly
Strong Microsoft Office skills
SAP and ERP experience is preferred

What We Offer

A commitment that Safety is #1
Competitive benefits, pay, and retirement plan options!
Career growth, stability, and flexible work arrangements.

Responsible Manufacturing - Protecting Our Planet for the Future

We utilize renewable energy and a closed loop recycled water process.
We are committed to reducing greenhouse emissions and water consumption.
We are the only flooring company recognized by the Asthma and Allergy foundation.

Who we are:

With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites. Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks. The Group serves customers in more than 100 countries across the globe.

Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle principles, fully aligned with its Tarkett Human-Conscious Design approach.

Tarkett is listed on Euronext (Compartment B, ISIN FR000#, ticker: TKTT). ***

Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.

Read the full job description and apply online on the recuiter's web-site

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