Business Unit Controller/MFG - Vinyl & Metals

Description

As the Business Unit Controller (multi-site), you will be responsible for providing leadership and oversight for the financial performance of our manufacturing plants focused on Vinyl/ Composite and Metals production. You will manage all aspects of plant accounting, financial reporting, forecasting, and cost analysis, while partnering with senior leadership to optimize the financial health and performance of the business unit. You will report directly to the VP of Operations Finance and collaborate closely with plant managers, operations leaders, and other key stakeholders to drive financial success.

• Implement cost-saving initiatives and process improvements to enhance operational efficiency and margin optimization.
• Provide timely and accurate financial statements, variance analysis, and forecasting for the Vinyl/ Composite and Metals business units.
• Serve as a strategic partner to plant management teams, offering insights on key financial drivers that impact decision-making.
• Support new product launches, manufacturing processes, and plant expansions from a financial perspective, ensuring budget adherence and risk management.
• Ensure strict adherence to GAAP (or relevant accounting standards) as well as local regulatory requirements.
• Collaborate with operations teams to evaluate capital expenditures, project performance, and return on investments (ROI).
• Lead the development and execution of annual budgets for each plant and the overall Vinyl/ Composite and Metals business units.
• Coordinate with internal and external auditors, manage financial controls, and oversee risk management strategies tailored to the manufacturing environment.
• Oversee the financial reporting, including monthly, quarterly, and annual close processes for the Vinyl/ Composite and Metals manufacturing plants.
• Lead and mentor a team of finance professionals supporting plant-level financial activities.
• Work closely with plant leadership to drive financial performance, ensuring plant cost structures are efficient and meet profitability targets.
• Regularly report on plant profitability, productivity, and operational efficiency, ensuring the Vinyl/ Composite and Metals business units meet both short-term and long-term financial goals.
• Monitor key financial performance indicators (KPIs) such as cost per unit, inventory turnover, and capacity utilization for the Vinyl/ Composite and Metals product line.
• Monitor and analyze plant-level costs (labor, materials, overhead, etc.), ensuring they are in line with industry standards and internal expectations.
• Analyze deviations between actual performance and budgets to identify cost-saving opportunities and revenue enhancements.
• Foster a collaborative and high-performance culture across the finance team while providing guidance on professional development opportunities.

Requirements

Location: Hybrid role (based Dallas TX metro area) with 20 to 25% travel to mfg plants and OH headquarters

• Experience with Vinyl/ Composite and Metals manufacturing or related industry is an asset.
• Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
• Expertise in ERP and Financial systems (AS400, BAP, EPM, Foundry, Power BI, or similar).
• 7+ years of finance and accounting experience, including at least 5 years in a manufacturing environment.
• Detail-oriented, analytical, and strategic thinking with a proactive approach to problem-solving.
• Ability to navigate disparate systems.
• Strong understanding of manufacturing cost structures, financial analysis, budgeting, and forecasting specific to production.
• Proven experience as a Business Unit Controller, Finance/ Cost Manager, or similar position overseeing multiple plants or locations.
• Ability to work under pressure and manage multiple priorities in a fast-paced environment.
• Demonstrated ability to manage and develop a team of financial professionals.
• Strong leadership skills with a collaborative and team-oriented approach.
• Strong communication skills with the ability to influence and interact with all levels of the organization.
• Knowledge of financial reporting software and business intelligence tools is a plus.
• Advanced proficiency in Microsoft Excel, financial modeling, and other financial tools.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance