Plant Controller

WHAT IS TEKNIPLEX?

TekniPlex Healthcare leverages its world-class materials science knowledge to deliver better patient outcomes by designing and manufacturing products that allow for less invasive procedures, reduce pain, enable faster healing and safer drug delivery.

We harness the power of world-class materials scientists, a global network of application-specific engineers, and healthcare technical teams to provide today’s finest materials solutions.

We work in a collaborative and consultative way with our customers to develop the ideal material solution to optimize mechanical properties and chemical composition to achieve the desired product performance. We are currently hiring a remote Plant Controller.

SUMMARY

Overall responsibility for the Financial Statements (Balance Sheet & Profit & Loss), business budgets and forecasts including variance analysis, and the business accounting controls and processes.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Oversees and directs month-end close process
• Produces variance analysis reports vs budget, forecast and prior year. In compliance with US GAAP, policies and procedures are followed to meet all department, corporate and statutory requirements
• Follows month-end reporting procedures, to prepare financial and operational packages for communication to both finance and non-finance teams
• Standard Cost Accounting to include materials, labor, and overhead rates, ensuring accuracy and consistency
• Assistance provided for monthly journal entries during the close process, approval for non-standard entries
• Provide mid-month flash figures for both sales and EBITDA
• Completion of Year-End Audit file and is main point of contact for assistance to internal and external auditors
• Completion of Annual Budgets
• Completion of Monthly forecasts
• Working Capital Analysis
• Responsible for plant Capital Expenditure Project spend, tracking to forecast and budget
• Interactions with relevant teams (Corporate Accounting, A/R, A/P, Payroll, HR, Tax, IT)
• Oversee Inventory Count procedures and results, implementing improvements where necessary
• Responsible for sales and balance sheet reconciliations at month-end
• Ad-hoc items to include completion of other financial business-related duties as required

QUALIFICATIONS / EDUCATION / EXPERIENCE

• Bachelor’s degree in Accounting / Business with at 6+ years experience with a broad acute business acumen
• Experience working in a manufacturing environment and hands on knowledge of manufacturing systems and link to financial reporting and performance interpretation
• Solid management skills leading teams of 2 or more employees with a track record of mentoring / growing team members with ability to lead and motivate others
• Financial planning and analysis skills in order to determine success, areas of need and ability to communicate results
• Ability to build and drive an efficient, user friendly process for developing financial plans and analysis that links to the strategic objectives
• Follow-through skills necessary to get information from internal and third parties and have data errors / omissions corrected
• Travel: Ability to travel to Wayne, PA HQ periodically. Travel to Sparks, NV or Ridgefield, NJ plant as needed

Salary $110,000 to $130,500 depending on Experience