Manager I, Site Controller

Manager I, Site Controller_
PURPOSE OF POSITION
The Manager I Site Controller will take both a hands-on approach and a leadership role identifying productivity improvements and impacting the profitability of the plant and will have overall responsibility for budgeting and financial analysis and planning.
KEY RESPONSIBILITIES
Responsible of the financial operations of the plant including reporting, analysis, forecasting and maintaining a robust control environment.
- Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions
- Prepare and analyze monthly financial results and KPI Reporting.
- Track trends and validate deviations, identify risks and opportunities and drive mitigation actions.
- Ownership of Budget process working with plant leadership to set direction and establish financial targets
- Direct monthly forecasting process