Primary Function

The Lochinvar Plant Controller will report into the Lochinvar Operations Director with a dotted line to the Lochinvar Head of Finance. The person in this role will be a valued member of the Lochinvar Plant Operations team and will be supported by the A.O. Smith North America Operations Controller. The Plant Controller responsibilities will be segmented into 3 main themes – Insight, Control and Planning & Reporting.

Insight

• Identify key performance metrics that impact conversion costs and work with operations on reduction opportunities.
• Analyze conversion costs and productivity of the plant to drive operational improvement in focused areas; fully support A3 process and initiatives.
• Provide financial leadership for capital management, including working with the manufacturing organization to prepare financial analysis related to cost savings, expansion/growth & maintenance projects.
• Drive team to utilize forecast data to drive actions in the plant with flexibility in spending, manning and overall structure.
• Key participant in other plant lead team support initiatives and other plant functions such as safety, quality, etc.
• In-depth knowledge of Cost Accounting with ability to understand multi-level BOMs containing complex assemblies for configured and non-configured units.
• Evaluate and analyze plant profitability at product and product family level.
• Educate and train staff on plant financials, spend tracking, and operational levers.

Control

• External/Internal audit support.
• Establishment and Monitoring of standard costs for accuracy.
• Assist in the management and oversight of the inventory cycle count process.
• Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements.
• Control and maintenance of fixed asset inventory to include annual fixed asset audit.
• Control and maintenance of lease query software inputs for Lochinvar.

Planning & Reporting

• Responsible for effectively and accurately leading the financial close process for the Lebanon plant manufacturing location while overseeing the preparation of required account reconciliations in a timely fashion after close.
• Preparation and timely submission of monthly conversion cost and material variance forecasts.
• Scorekeeper of Daily Trackers for labor and variable spend; ensure team has the tools and training to track their spend on a daily basis to optimize performance.
• Work with Plant lead team to develop annual plant operating budget and management presentation.
• Support the monthly and quarterly forecasting process by identifying any significant operational changes that affect the achievement of the annual plan.
• Analysis of monthly operating variances with explanations to plant team, Lochinvar senior leadership and Corporate leadership.
• Responsible for developing plant standard costing.
• Review and approve product standard costs reasonableness and correlation to plant operations.

Qualifications

• Standard cost accounting experience
• Experience with financial closing and reporting as well as budgeting processes
• Demonstrated knowledge of MS Office and SAP
• Should be a self-starter able to thrive in a fast-paced, deadline-driven environment
• Must have excellent written and verbal communication skills and be able to effectively communicate with individuals from across the finance organization, external auditors, and plant management
• Must be able to effectively communicate complex and controversial concepts to a broad audience
• Must possess excellent project management and partnering skills
• Ability to develop and sustain relationships internally with plant/operations team and cross-functionally with other finance leaders

Education

Bachelor's Degree in Finance or Accounting

Years of Experience

Minimum of 5 years related work experience

We Offer

Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Lebanon, TN 37090: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 1 year (Required)

Work Location: In person

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