Plant Controller

Celestica
Fort Worth, TX
Category Finance
Job Description
Coordinates, administers and controls financial operations in multiple small business units or one complex site. Provides direct and indirect supervision to subordinate managers and employees. Accountable for projects or programs on a multi-national or global basis. Requires developing new strategies, policies, practices, methods, programs or techniques and utilizing them to analyze and interpret difficult problems or situations. Has overall responsibility for planning, budgeting, implementing and maintaining costs, methods and employees in a site and/or business sector.

Requirements

  • Manages financial and accounting personnel within the department.
  • Provides leadership, coaching, and development.
  • Promotes and maintains a productive work environment.
  • Develops policies, procedures and business controls to provide work direction.
  • Ensures coherence within the organization as far as compensation policies are concerned.
  • Provides financial leadership by reviewing, analyzing and interpreting financial and budgetary information.
  • Participates in management decision-making drawing on information, analysis and recommendations developed through the department.
  • Provides analysis of investment decisions, product pricing, and profitability.
  • Provides reporting and analysis of current financial position.
  • Develops external business relationships by providing financial rate and cost structures.
  • Develops financial models associated with business opportunities.
  • Manages activities associated with the financial planning process.
  • Coordinates and consolidates order forecasts, revenue forecasts, manufacturing and operations costs for multi-year timeframes.
  • Implements and supports financial processes and system architecture throughout business units.
  • Develops new procedures and implements new processes to continually improve service quality.
  • Where the site/unit is also a specific legal entity, responsible for Statutory Reporting in line with local requirement.

Benefits

  • Health insurance
  • Retirement plan
  • Paid time off
  • Life insurance
  • Disability insurance
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