Plant Controller
Trelleborg's Engineered Coated Fabrics operation is a world leader in engineered polymer solutions for almost every industry globally. We are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward-and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside.Plant ControllerReporting to the North America - Controller, the Plant Controller is responsible for all phases of accounting, financial reporting, and other financial activities for a manufacturing site. The Plant Controller will assist in the continual development and improvement of business processes as well as implementation of accounting policies and procedures, while working with plant management to optimize operating results.Responsibilities Oversee the activities of Accounting and Finance to ensure accurate and timely financial reporting including internal and external monthly financial statements, annual audits and annual budgetsUses automated systems to input data, reconcile transactions and oversees trial balance maintenanceManages month end/quarter end/year end closing activities and ensures compliance with Trelleborg financial reporting policiesManages fixed asset reporting, including budgeting, spend management, and asset capitalizationReviews cost and variance trends; researching significant variations and recommending appropriate responsePrepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashionMaintains and updates product standard cost in SAPReviews new BOMs and Routers submitted for costing accuracyEvaluates and approves cost review requests, including operating impact analysisPrepares cost estimates for new products and cost variations of existing productsPerforms monthly inventory valuationManages inventory processes including cycle countingAssists in preparing and monitoring of operating forecasts based on budgets. Review significant variations and analyze operating impactEstablishes labor and overhead rates in line with operating budgetsPerforms annual cost roll and inventory revaluation. Works with purchasing and operations management to enhance accuracy of cost componentsAssists shared service center function with information and/or analysis when requestedQualificationsBachelor's degree in accounting or related field10+ years of progressive accounting experience, cost accounting preferredExperience in a manufacturing environment with previous supervisory experienceExperience in SAPDemonstrated proficiency with all Microsoft Office Applications, Power BI is a plusExtensive knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, Formulas, Power Query)US Citizenship or Permanent Residency is requiredSuccessful candidate will have strengths in the following:Ability to read, write, speak and understand the English language fluentlyAbility to communicate clearly by conveying and receiving ideas, information and direction effectivelyAbility to demonstrate adequate job knowledge to deliver a world class performanceAbility to challenge oneself to consistently meet all goals and deadlinesWillingness to strive for excellence by producing work that is free of errors and mistakesDesire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriatelyCommitment to making improvements company wideDemonstrated competence using Microsoft Office and SAPAbility to maintain a professional and respectful relationship with coworkers and company in a leadership capacityProblem solving; Ability to overcome obstaclesStrong knowledge of GAAP and IFRSDemonstrated ability to utilize ERP system to support operationsComprehensive understanding of General Ledger, Manufacturing Accounting, Inventory Control, Accounts Payable and Accounts ReceivableTravel Requirements Minimal travel requiredHybrid position with a minimum of 3 days per week onsite. Audits and company reviews may require more weekly onsite timeBenefits As a valued Trelleborg team member, you will enjoy:Competitive salaryAnnual variable bonus planGenerous benefits package: Health, Dental, Vision, STD, LTD, Life, 401kTuition ReimbursementPaid time offPaid holidaysEmployee assistance programA rewarding career with greater opportunity for impactTrelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.Equal Opportunity EmployerThis employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.