About Us: Holiday Outdoor Decor (HOD) is a leader in the commercial outdoor decor industry, renowned for our high-quality holiday decorations and exceptional customer service. Our Becker, Minnesota plant is a critical hub for our manufacturing operations, and we are seeking a highly skilled Plant Controller to join our team and help drive our continued success.
Position Overview: The Plant Controller will be responsible for overseeing all cost accounting activities and ensuring the proper management of absorption within the plant. This role is crucial for maintaining financial integrity and supporting the plant's operational efficiency. The ideal candidate will have a strong background in cost accounting, excellent analytical skills, and the ability to work collaboratively with various departments. Additionally, this position will serve as the champion of our Material Requirements Planning (MRP) system.
Key Responsibilities:
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Cost Accounting: Manage all aspects of cost accounting, including the analysis and reporting of manufacturing costs, variance analysis, and inventory valuation.
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Absorption Management: Ensure proper absorption of costs in the plant, including monitoring and analyzing overhead rates and production costs.
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Inventory Valuation: Maintain inventory valuation and ensure accurate costing.
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Item Profitability: Review item profitability and prepare variance analysis against expected profitability.
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Financial Reporting: Prepare and present accurate financial reports to plant manager and corporate headquarters.
- Budgeting and Forecasting: Assist in the development of the plant's annual budget and financial forecasts, providing insights and recommendations based on financial analysis.
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Internal Controls: Implement and maintain robust internal controls to safeguard assets and ensure compliance with corporate policies and procedures.
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Process Improvement: Identify and drive process improvements within the accounting function to enhance efficiency and accuracy.
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Collaboration: Work closely with plant management, operations, and corporate finance teams to support financial decision-making and strategic planning.
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Compliance: Ensure compliance with all relevant accounting standards, regulations, and corporate guidelines.
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MRP Management: Manage the Material Requirements Planning (MRP) system, ensuring it supports efficient and effective production planning, inventory control, and procurement processes.
Qualifications:
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Education: Bachelor's degree in accounting, finance, or a related field. CPA or CMA certification is preferred.
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Experience: Minimum of 5 years of experience in cost accounting, preferably in a manufacturing environment.
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Skills:
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Strong knowledge of cost accounting principles and practices.
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Proficiency in accounting software and ERP systems.
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Experience with MRP systems.
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Excellent analytical and problem-solving skills.
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Strong attention to detail and accuracy.
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Effective communication and interpersonal skills.
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Ability to work independently and as part of a team.
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Proficiency in Microsoft Excel and other Microsoft Office applications.
Why Join Us:
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Innovative Environment: Be part of a company that values creativity and innovation in the commercial outdoor decor industry.
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Collaborative Culture: Work in a supportive and collaborative environment where your contributions are valued.
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Competitive Compensation: We offer a competitive salary and comprehensive benefits package.
If you are a dedicated and experienced accounting professional looking to make a significant impact in a dynamic manufacturing environment, we encourage you to apply.