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Plant Controller

Nortek Air Solutions
Oklahoma City, USA
Full-time
Mid
Onsite
Discovered 4 days ago
excel

Full Job Posting

Key Responsibilities

  • Accounting Close and Reporting
  • Lead monthly, quarterly, and annual closes for both manufacturing locations in accordance with the corporate close calendar.
  • Prepare/Review journal entries, accruals, reserves, account reconciliations, and supporting schedules for accuracy and completeness.
  • Maintain balance-sheet integrity and ensure appropriate transaction cut-off, including inventory, receiving, accounts payable, payroll, fixed assets, and inter-site activity.
  • Explain significant balance-sheet and income-statement movements and coordinate reporting and technical accounting matters with Corporate Accounting.
  • Inventory and Cost Accounting
  • Own inventory accounting, reconciliations, and related controls across both sites.
  • Oversee cycle counts and physical inventories, including adjustment review, root-cause documentation, and corrective-action follow-up.
  • Ensure standard costs, bills of material, routings, labor and overhead rates, reserves, and inventory master data are appropriately reflected in the financial records.
  • Analyze manufacturing variances and partner with Operations and Supply Chain to resolve transaction, process, and master-data issues
  • SOX, Controls, and Audit Support
  • Implement and sustain plant-level SOX and internal controls established by Corporate Accounting.
  • Ensure controls are performed on time and supporting evidence is accurate, complete, and retained.
  • Identify and escalate control gaps and recurring exceptions; coordinate corrective actions and monitor remediation.
  • Serve as the primary plant accounting contact for internal and external audits, walkthroughs, and control testing.
  • Multi-Site Readiness and Team Leadership
  • Establish accounting processes, controls, system configuration, and close readiness for the new location.
  • Ensure both sites are incorporated into reporting calendars, reconciliations, approval workflows, and applicable control processes.
  • Lead, develop, and cross-train the plant accounting team, with clear ownership, review standards, escalation expectations, and backup coverage.
  • Simplify, standardize, and automate recurring accounting, reconciliation, and control processes.
  • Key Partnerships and Ownership
  • Corporate Controller: Establishes the accounting, technical, SOX, audit, and compliance framework; the Plant Controller implements it at the sites.
  • FP&A: Owns budgets, forecasts, planning, and forward-looking reporting; the Plant Controller provides accurate actuals and accounting inputs.
  • Operations Finance: Leads cross-site margin, productivity, working-capital, KPI, and decision-support initiatives; the Plant Controller ensures reliable underlying accounting data.
  • Operations and Supply Chain: Own operational processes and corrective actions; the Plant Controller provides accounting oversight and identifies financial and control implications
  • Job Qualifications

Required Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; Accounting degree preferred.
  • Six or more years of progressive accounting experience, including manufacturing and cost accounting.
  • Experience leading complex closes and reviewing journal entries and account reconciliations.
  • Strong knowledge of U.S. GAAP, inventory accounting, standard costing, reserves, and manufacturing variances.
  • Experience executing or supporting internal controls; public-company or SOX experience strongly preferred.
  • Demonstrated success leading and developing an accounting team.
  • Strong analytical, communication, organizational, and cross-functional collaboration skills.
  • Proficiency with ERP and financial reporting systems and advanced Microsoft Excel skills.

Preferred Qualifications

  • CPA, CMA, or MBA.
  • Prior Plant Controller, Assistant Controller, or manufacturing accounting leadership experience.
  • Multi-site manufacturing, new-site launch, plant expansion, or ERP implementation experience.
  • Experience with Infor/SyteLine, Planful, or comparable systems.
  • Measures of Success
  • Accurate, timely closes and complete balance-sheet reconciliations, with disciplined resolution of aged items.
  • Consistent execution of SOX and internal controls with complete supporting evidence.
  • Reliable inventory accounting, standard costs, physical-count discipline, and manufacturing variance analysis.
  • Timely audit support and effective remediation of identified issues.
  • Accounting and control readiness across OKCN and OKCS, supported by clear team ownership and backup coverage.
  • Bachelor’s degree in Accounting, Finance, or a related field; Accounting degree preferred.
  • Experience executing or supporting internal controls; public-company or SOX experience strongly preferred.

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