Controller

Resources Global Professionals

• $110K — $130K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in manufacturing finance roles
  • Proven expertise in variance analysis and forecasting
  • Strong understanding of budgeting processes
  • Prior experience in a Controller or similar leadership role
  • Proficient in SAP and advanced Excel functions

Responsibilities

  • Oversee financial operations for 5 manufacturing plants
  • Conduct weekly and monthly forecasts to support strategic planning
  • Perform month-end variance analysis to track performance
  • Develop budgets and weekly outlook reports
  • Collaborate with plant teams on Accounts Payable exceptions

Benefits

  • Comprehensive medical, dental, and vision coverage
  • Life and disability insurance options
  • 401(k) savings plan with company contributions
  • Employee stock purchase plan
  • Opportunities for professional development and training
  • Generous paid time off and sick leave provisions
Full Job Description
About This Role

We are seeking a Controller with strong experience in variance analysis, forecasting, budgeting, and ad hoc analysis for our Chicago manufacturing client. In this role, you will work across the accounting and finance organization and with the business to provide reporting and analysis that provides actionable direction for the business across multiple plants.

This role requires the extensive manufacturing experience, understanding of costing, and the ability to balance multiple objectives at once.

What You Will Work On

* Serve as Controller for 5 plants

* Weekly and monthly forecasting

* Month-end variance analysis

* Budget and weekly outlook

* Partnering with the plants on AP exceptions

What You Will Bring

* Significant manufacturing experience, ideally at both the plant and corporate level

* Variance analysis experience

* Forecasting and Budgeting

* Controllership experience

* Proficiency in SAP

* Strong Excel capabilities

What You Can Expect

  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
  • Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
  • Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).


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