HDT Global

Plant Controller

HDT Global • $150K — $180K *
Spokane, WA 99208In-Person
Manufacturing & Automotive
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 8+ years of accounting or finance experience, preferably in a batch work order manufacturing environment
  • Bachelor's degree in Accounting required; Master's preferred, CPA is a plus
  • Strong understanding of GAAP and accounting principles
  • Experience with ERP systems; SAP and/or OneStream is desired
  • Proficient in Microsoft Office and standard business software packages

Responsibilities

  • Conduct monthly and annual financial close processes
  • Analyze product design and manufacturing methods to assess cost impacts
  • Prepare analysis comparing standard costs to actual production costs
  • Implement controls to monitor site spending
  • Monitor P&L and implement corrective actions to meet AOP
  • Perform inventory analysis including obsolete and slow-moving items
  • Support top management with requested financial insights

Benefits

  • Comprehensive medical, dental, and vision coverage for employees and families
  • 100% company-paid short and long-term disability insurance and basic life insurance
  • 401(k) retirement plan
  • 10 paid holidays plus 1 floating holiday
  • Accrued paid time off (PTO)
Full Job Description
What We Offer:

  • Pay Range - $150-$180k
  • Employees (and their families) are covered by Medical, Dental and Vision
  • Employees are covered by Short Term and Long Term Disability and Basic Life Insurance, Paid 100% by the company
  • 401(k) plan
  • 10 paid holidays + 1 Floating Holiday
  • Accrued PTO


Location: Spokane, WA (Must be Onsite at least 4 days per week)

Primary and Essential Duties and Responsibilities

  • Conducts monthly and annual close of financial records. Assists with annual financial audit.
  • Analyzes changes in product design, raw materials, manufacturing methods, or services provided to determine effect on costs
  • Analyzes actual manufacturing costs and prepares monthly, quarterly and annual analysis of standard costs to actual production costs
  • Develops and implements a process to monitor and control site spending
  • P&L - Monitors forecast to AOP and provides corrective actions if not meeting AOP
  • Performs capital expenditure justification analysis
  • Performs inventory analysis - obsolete, slow moving, cycle counting program
  • Conducts margin analysis versus standard/plan
  • Drives POV (Production Order Variances) improvements
  • Overhead KPI's and trending analysis
  • Works with Production Planners to resolve production order issues
  • Key Performance Indicators and MBR (Management Business review) focal point
  • Conducts make versus buy analysis
  • Partners with key plant management in performing cost reduction
  • Provides and analyzes information requested by top Senior Management
  • Supports, communicates, reinforces and defends the mission, values and culture of the organization
  • Adheres to all quality and safety standards
  • Supports other projects and performs duties as assigned


Supervisory Responsibilities

  • Supervises the following positions: Plant Financial Analyst


Years of Experience

  • 8 plus years of related accounting, finance or equivalent experience; prior work experience in a batch work order manufacturing environment ($50M+ revenue), prior experience with Government/Defense Contractor a plus


Level of Education

  • Bachelors degree in Accounting; Masters preferred. CPA, a plus


Experience / Knowledge / Skills / Abilities

  • Demonstrated knowledge of accounting principles/policies and GAAP
  • Process improvement skills to continuously work to improve the cycle time and quality of accounting and financial information relied upon to run the business and meet external reporting requirements
  • Possesses broad general product and business knowledge in order to adequately interpret operating results, studies, and analyses
  • Ability to evaluate operations performing below corporate guidelines to make the improvements required to attain acceptable performance
  • Possesses outstanding planning/organizational skills and time management skills
  • SAP and/or OneStream experience desired
  • Knowledge and proficiency in ERP systems
  • Possesses quality orientation and high attention to detail
  • Possesses strong interpersonal skills and the ability to work with employees and managers at all levels within the company
  • Possesses strong computer skills with demonstrated proficiency in standard business software packages (e.g., Microsoft Office)


About HDT Global

HDT Global is a leading provider of highly engineered, application-specific solutions for military, civilian, commercial, and industrial customers. With a focus on innovation, HDT’s advanced technology solutions are designed to solve complex problems in challenging environments across the globe. HDT’s product lines include shelters, heaters, power generators, environmental control units, and air filtration systems, among others. The company has a strong reputation for quality and reliability, and is committed to providing exceptional customer service.
Learn more about HDT Global
Size
500 employees
Industry
Aerospace & Defense
Founded
1937
* Ladders Estimates

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