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Location : Camarillo, CA (Hybrid)
Job Type : Direct
Compensation : 160000.00 USD/YEAR
Start Date : 03/15/2023
Hours : Full Time
Required Years of Experience : 7+
Required Education : Bachelors Degree
Travel : No
Relocation : No

Job Description :

Our client is global leader in the design and manufacturing of single-use systems and components for drug and vaccine manufacturing and other biotech applications. Their core manufacturing capabilities include injection molding, cleanroom assembly, tubing extrusion, injection-stretch blow molding, fabrication, and other proprietary technologies. They have a global footprint of 5 manufacturing sites worldwide with redundant capabilities in place to provide our customers with an unrivaled level of vertical integration and supply-chain security


The Plant Controller manages all financial accounting activities including general and cost accounting, payables/receivables, and payroll. Ensures the plant's financial control processes and systems comply with company policies and applicable regulations


Position Details:

  • Lead the execution of the recurring financial month-end close process including preparation of month-end journal entries and reconciliations.

  • Enhance accounting systems and processes, particularly those related to billing, while creating and maintaining internal controls.

  • Provide daily oversight to other accounting staff in order to ensure seamless invoicing, AR, AP, inventory costing, and payroll processes.

  • Lead the Financial Planning process including annual budget and quarterly reforecast.

  • Manage all facets of local audits, including interfacing with annual financial auditors, 401(k) audits, etc.

  • Prepare and lead the Financial Closing process ensuring accuracy and timeliness.

  • Coordinate with department leadership to ensure that all financial transactions and reports are complete and accurate.

  • Ensure compliance with corporate procedures and reporting requirements, local statutory and legal requirements.

  • Analyze production costs and collaborate with Operations and Engineering to determine root causes and corrective actions relative to the main standard vs. actual variances (PPV, labor productivity, and manufacturing variances).

  • Develop and update standard costs for material and labor / overhead.

  • Ensure accurate and timely process of product cost roll-up and annual standard cost.

  • Evaluate inventory valuation and inventory reserve calculations and recommend necessary adjustments.

  • Obtain variance analysis in Manufacturing against weekly, monthly, quarterly, and annual forecasts.

  • Perform capital spend plans and manage the capital appropriation request process (CAR).

  • Manage Net Working Capital, with a focus on A/R, A/P and inventory optimization.

  • Organize a monthly and rolling forecast.

  • Conduct cost modeling and scenario analyses for strategic initiatives, cost improvement projects and other business improvement ideas.

  • Coordinate special projects and ad hoc analyses to further support process excellence and profitable growth.

  • Recommend and implement programs to improve productivity, increase efficiencies, and reduce costs

Required Qualifications :

Required Experience & Competencies:

  • Proven experience in a manufacturing environment using standard and actual costing methods.

  • Hands-on experience with ERP systems (Syteline strongly preferred) and Business Intelligence tools.

  • Advanced Excel skills (e.g., pivot tables, formulas, lookups, analytics, Analysis ToolPak, and effective model building).

  • Strong business, and management accounting experience required, supplemented with data mining, and business intelligence capabilities.

  • Strong interpersonal and communication skills.

  • Ability to work and thrive in a teamwork environment.

  • Proven FP&A experience in analyzing and reporting operational and financial performance for a full P&L and Balance Sheet.

  • Proven experience with budgeting and forecasting. • Experience in a rapid growth environment preferred.

  • Requires valid CA Driver License and proof of automobile insurance


Bachelor’s degree in Accounting or Business Administration and minimum of 3 years of relevant experience, including prior successful financial controllership experience


  • Blue Shield Benefits:

    • Client pays 75% of the premium for employee coverage for the following benefits:

      • Medical (HMO & PPO options)

      • Dental (PPO)

      • Vision (in-network & out-of-network options)

      • 401K Employer match 100% (dollar for dollar) on payroll contributions up to 3%

      • 3 weeks PTO

      • 9 Holidays

      • 2 Floating Holidays


Skills :
Cost Accounting Forecasting Manufacturing Plant Controller
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