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Job Details

Plant Controller 91912

Company name
Amcor Limited

Location
Orlando, FL, United States

Employment Type
Full-Time

Industry
Accounting, Manufacturing, Energy

Posted on
Jun 21,2019

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Profile

Position Overview:

Function as a key member of the core plant management & Beverage Finance team.  Work as part of Plant management team to maximize plant profitability.  Perform and coordinate all plant accounting and financial activities and ensure financial integrity of plant operations. This is a hands-on role requiring successful candidate to work at both detailed task level and higher management support level.

Essential Responsibilities and Duties: 

Management Support:

Provide financial information, analysis and support to various stakeholders (Plant Manager, Plant management team, and Beverage management) as required

Proactively use available tools to assess existing product profitability, identify improvement opportunities and follow-through as required with plant and operations management

Lead monthly “bridge calls” discussing plant financial performance versus Budget, Prior Year and/or Forecast

Prepare materials and lead discussions for all financial portions of plant review meetings

Coordinate preparation and review of plant budget/forecasts with management

Coordinate preparation and submission of plant capital spending projects for management review and approval

Proactively participate in plant operations via internal meetings, interaction with staff and hourly employees, walk the floor, safety advocate, etc

Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along with semi-annual ASX certification

Develop and drive plant profitability improvement ideas and programs through cost reduction / elimination of programs / ideas

Identify and elevate actual and projected financial risks and opportunities to management on a timely basis

Specific Duties:

Analysis:

Review monthly segmentation results output to ensure accuracy of inputs and segmentation process

Complete financial analysis to monitor costs and financial position in key areas (volumes, margins, scrap, utilities, labor, R&M, inventory, etc.)

Analyze plant income statement (volumes, margins, variances, semi-variable costs, fixed costs, SG&A, etc.) and inventory transactions to identify issues, report on performance and drive continuous improvement

Develop annual plant budget and periodic forecasts (as necessary)

Develop and review designated plant balance sheet account reconciliations.

Monitor plant inventory (raw material, packaging material, finished goods, spare parts, etc.) movements and position to identify and resolve potential financial exposure or process issues (OSM, HFI, shrinkage, significant variances, obsolescence etc.)

Prepare various financial models, as appropriate

Manages team of direct reports and is responsible for employee selection, development, mentoring, and performance management.  Responsible for overall talent management and employee engagement; cultivates an environment of safety, high performance, and ethical and legal compliance; addresses employee relations issues

Accounting:

Daily, weekly and month-end activities as required to ensure a complete, accurate and timely close process:

Create and post financial/statistical journal entries

General ledger maintenance/transactional processing

Review freight, purchase, cost center and other account coding and various other reports/data for exceptions and accuracy

Monitor and review asset additions, transfers and disposals; ensure complete and accurate supporting documentation

Process debit/credit memo transactions (customer returns/claims, scrap/regrind shipments) and inter-company transfers

Prepare standard financial and operational reports as needed

Prepare and review assigned balance sheet account reconciliations including required supporting documentation

Prepare accurate, complete and timely financial reporting of plant results through weekly situation reports, monthly closing & reporting process

Develop/update, review and input product segment statistical allocations

Ensure relevant accounting guidelines and policies (AIFRS, Amcor Ltd, ARP and ARPNA) are properly and consistently applied

Monitor plant fixed assets to ensure accuracy of movements (additions, transfers, disposals, etc.) and position

Assist plant operations in achieving A/P efficiency targets

Prepare, review and present annual operational budgets and profit projections

Prepare sales and use tax returns and provide support for federal, state and local income & property tax returns, as applicable

Conduct bi-weekly payroll audits

Conduct annual fixed asset audits

Qualifications:

Education:  Bachelor's Degree in Accounting or Finance (CPA/CMA/MBA a plus)

5 to 7 years of progressive experience in accounting/finance as Plant Controller (or equivalent) in a manufacturing environment

Experience developing and leading annual budget, periodic forecasting and monthly closing process

Experience developing and analyzing complex financial models

Strong IT systems aptitude (Excel, SAP, BPC, Word, PowerPoint, ect.)

  Competencies:

Amcor Leadership Framework Competencies

Core Competencies:

Customer Focus

Learning on the Fly

Interpersonal Savvy

Drive for Results

3-5 Applicable ALF Competencies:

Business Acumen

Influencing Others

Managerial Courage

Process Management

Managing & Measuring Work

Relationships:

Reports to Plant Manager

Strong matrix reporting responsibility to Senior Plant Controller

Other colleagues and Internal Customers

Plant Staff

Regional Director of Operations, Beverage Finance Manager, VP Operations & VP Finance of Beverage Business Unit

Plant Controllers at other Beverage Plants

ARPNA Shared Services Accounting Staff

Other Finance staff within Beverage Business Unit

Physical Requirements

Normal Vision

Distant Vision

Near Vision

Hearing/ Listening

Sitting

Talking/Speaking

Hand/Finger Dexterity

Walking

Standing

Stooping

Pushing/Pulling

Bending

Kneeling

Climbing

Lifting (amount 50 pounds)

Carrying (amount 50 pounds)

Driving- Forklift

Lifting (amount

Carrying (amount

Driving – Automobile/truck/van

Work Environment :

Office Environment

The information contained herein is not intended to be an all-inclusive list of the duties, responsibilities, skills and/or abilities.

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Company info

Amcor Limited
Website : http://www.amcor.com

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