Regional Plant Controller, Southwest
Company: Refresco
Location: Fort Worth
Posted on: May 18, 2024
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Job Description:
Make a Difference in YOUR Career!
Our vision is both simple and ambitious: to put our drinks on every
table. - -
We are the leading global independent beverage solutions provider.
We serve a broad range of national and international retailers as
well as Global, National and Emerging (GNE) brands. Our products
are distributed worldwide from our production sites in Europe,
North America, and Australia. Although our own branding may not
appear on the labels of the beverages we produce, there is a good
chance you are reading this while sipping one of our drinks.
Our ambition is to continually improve and it's what keeps us at
the top of our game. -We are solutions-based. -We are innovative.
-We seek out new challenges and conquer them. -This is our company
ethos, but it's our people's too: -Refresco is at the cutting edge
of a fast-moving industry because we have passionate people pushing
the boundaries of what's best.
Stop and think: how would -YOU -put our drinks on every table? -
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Position Description
The Regional Plant Controller, Southwest is responsible for the
overall integrity, accuracy and completeness of the company's
manufacturing operations financial results and safeguarding of the
plant assets. The Regional Controller Southwest partners with
manufacturing operations management team and engages in all aspects
of these operations to provide timely and comprehensive financial
leadership to the plants across Canada.
Essential Functions:
Overall responsibility for the multiple plant operations financial
results and delivery of accurate timely results in accordance with
General Accepted Accounting Principles (GAAP), company
processes/procedures and statutory regulations. Achieves this
through working closely with the Plant management team, Cost
Accounting/Inventory management and Supply Chain Finance teams.
Work with plant management teams to set annual standards and
production yields for financial reporting and costing analysis
Provide financial guidance and support to plant management with
proactive communication of accounting/reporting issues and
recommendations.
Provide guidance/input to management on key business decisions that
enable effective and efficient operations and delivery of WOW
savings
Provide guidance to plant management in the origination of capital
expenditure requests. Prepare/review financial support for the
capex requests ensuring compliance to Refresco policy and robust
accurate projections of costs and savings generated by the project.
Perform post capital expenditure audits and reviews.
Ensure the Manufacturing plant finance team provides local subject
expertise for SAP financial reporting and processes. And ensure
integrity of plant financial data and information in Refresco
systems
Ensure compliance with key control procedures and corporate
policies and procedures at the local level plant management team to
ensure the overall financial integrity of the plant financial
information and safeguarding of assets.
Weekly/monthly working capital reporting. Work with Plant
management to manage effective working capital utilization and cash
flows. Significant areas of focus being inventories and capex cash
flows.
Maintain open communication with peers to foster a consistent
approach in the financial management of the local operating
units.
Provide support for external and internal audits at the operating
facilities. Complete other ad-hoc reporting requests
Manage the weekly/monthly/quarterly flash forecast process with the
plant management team to deliver accurate forecasted bottling
results. Appropriate identification of risks and opportunities.
Lead the development of the annual Operating Plan for the
manufacturing facilities within the region.
Work with the Plant Management Team to identify and recommend
process improvements that will deliver financial benefits or
mitigate financial risks.
Analyze financial data to facilitate decision making process at the
plant management level
Education and Experience:
Bachelor's in Accounting required. -
CPA, CMA or equivalent designation
Manufacturing & costing experience
Minimum of 5 years at Controller level
US GAAP & Sarbanes Oxley knowledge
ERP System experience
Required Skills and Competencies:
Excellent verbal and written communication skills
Strong analytical skills, with proven strategic problem solving
skills
Ability to operate and consistently deliver in a changing
environment
A self-starter with strong initiative and the ability to work
independently. Strong customer service orientation,
Strives for high performance and uses technical skills effectively
with a demonstrated emphasis to detail and accuracy. Ability to
multi-task, and work in an organized, detailed manner under limited
time frames & tight deadlines.
Intermediate Excel skills & Financial Modeling
Knowledge of financial accounting systems, controls and compliance
procedures and industry practices
Strong written and verbal communication skills with the ability
explain results, document processes, and convey ideas.
Financial analysis skills (identifies information needed to prepare
and validate analyses; interprets and draws conclusions from
financial information; extracts meaning from data by recognizing
trends and patterns)
US GAAP & Sarbanes Oxley knowledge
Ability to demonstrate continuous improvement in previous roles.
Active involvement in cost savings development.
Sarbanes-Oxley implementation and maintenance experience.
Emphasis on problem prevention and developing ideas for
improvement.
A Career with Refresco - -
Refresco offers a competitive salary and comprehensive benefits,
which include: - -
Medical/dental/vision insurance? - -
Life insurance? - -
401(k) savings plan with company match - -
Paid holidays and vacation? - -
Well-being benefits - -
Discount programs - -
Join Refresco TODAY -and enjoy a rewarding CAREER! - -
Any employment agency, person, or entity that submits a r--sum-- to
this career site or a hiring manager does so with the understanding
that the applicant's r--sum-- will become the property of Refresco
Beverages, Inc. - Refresco Beverages, Inc. will have the right to
hire that applicant at its discretion without any fee owed to the
submitting employment agency, person, or entity.
Employment agencies that have agreements with Refresco Beverages,
Inc., -and have been engaged in a search shall submit r--sum-- to
the designated Refresco recruiter or, upon authorization, submit
r--sum-- to this career site to be eligible for placement fees.
Keywords: Refresco, Rowlett , Regional Plant Controller, Southwest, Accounting, Auditing , Fort Worth, Texas
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