Plant Controller

The Site Controller manages all financial planning, forecasting, analysis and reporting activities to ensure consolidated reporting at Valencia Legal Entity.  The Site Controller will be the business partner responsible for supporting the Corporate, Business Unit and Site Management Teams as the “commercial conscience” of the plant. The Site Controller will anticipate and address business issues, communicate financial results compared to forecasts and provide variance analysis to management.  The Site Controller will have the ability to function in a matrixed environment at a broad-based level while being capable of driving detailed execution thought sound decision and financial analysis.

 

Budgeting Process:
•    Initiate, lead and coordinate budgeting process (OMP) on site level.
•    Challenge and approve cost center budgets and product costs, prepare site level budget P&L and Working Capital.
Financial Analysis and Site Performance: 
•    Analyze and interpret financial performance, KPIs, product and operational costs and proactively interfere directly, provide countermeasures and support cost improvement initiatives.
•    Work with production to understand impacts on financial performance and identify cost drivers.
•    Prepare monthly/quarterly/annual financial reporting in accordance with legal, regulations and company deadlines/guidelines.
Forecasting and Cash Flow Management:
•    Responsible for the accuracy of site product costs, inventory valuation, and managing working capital and cash flow to align with Business Unit (BU) targets
•    Prepare all financial monthly forecasting (balance sheet, Income Statement, Cash Flow) in accordance with management procedures
Investments:
•    Responsible for solid financial analysis and business cases support with regards to investments
Business steering: 
•    Ongoingly analyze product costs, gross margins and review with production and sales for improvements.
•    Responsible for providing solid financial assessment of risks and reports to management.

 

Skills:
• Ability to handle multiple projects or tasks concurrently.
• Ability to meet deadlines.
• Preferably good knowledge of SAP R/3 (key user experience).

 

Experiences:
• Bachelor’s degree in accounting, MBA or similar.
• Minimum 5 to 7 yrs professional experience in the areas of finance and accounting (Preference to experience in an industrial and/or auditing company).
• Experience in international project management/multi-national company(ies) matrix organizations.
• Experience/knowledge regarding IAS and/or US GAAP.
• Experience in managing direct reports.

 

Work Environment:
This position works in an office environment and might be subject to enter into a noisy plant environment. 

Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
The employee is regularly required to sit, talk and hear, and use hands to finger, handle or feel; and reach with hands and arms.  The employee is occasionally required to climb or balance and stoop, kneel, crouch, or crawl.  The employee may occasionally lift/and or move up to 20 pounds. 
 

Our Promise:

Convince us with your skills and strengths – in an experienced team, working on challenging tasks. With our leading-edge technologies and materials, you will have freedom to act and a wide range of development opportunities. Attractive remuneration as well as smart fringe benefits are part of our offer.

Equal Opportunity Employer 

We provide equal employment opportunities for all employees and applicants for employment without regard to their race, color, religion, national origin, gender, age, veteran status, disability, sexual orientation, gender identity or any other classification protected under applicable federal, state or local law.

 

SGL Carbon is a leader in the development and manufacture of products based on specialty graphite and compo­sites materials. Using our comprehensive technology know-how and in close partnership with our customers, we develop intelligent and leading-edge solutions for the big issues of mobility, energy and digitization.

SGL Carbon has more than 4,700 employees worldwide and 31 sites in Europe, North America and Asia, and a ser­vice network in over 100 countries.

Date:  Jun 16, 2022
Location: 

Valencia, CA, US, 91355

Business Unit:  Graphite Solutions
Legal Unit:  SGL Technic, LLC
Functional Area:  Finance
Employment Type:  Full time


Nearest Major Market: Los Angeles

Job Segment: Accounting, User Experience, MBA, Project Manager, Plant, Finance, Technology, Management, Manufacturing