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Crenlo Engineered Cabs

Plant Controller

rochester, MN

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About this opportunity

Crenlo Engineered Cabs lists this Plant Controller opportunity in rochester, Minnesota. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Summary

The Plant Controller is the finance and FP&A leader for the facility and a core member of the plant leadership team, owning both the controllership function (P&L integrity, internal controls, GAAP compliance) and the strategic FP&A function (profitability analysis, forecasting, budgeting, and capital investment analysis) for the plant. This is a highly visible role that regularly presents financial results, forecasts, and business recommendations to senior corporate leadership (Directors, VPs, CFO, CEO), and is expected to act as a business partner first and a controller second, using sound financial judgment to influence plant and corporate decisions. This is a driver's seat role: the Plant Controller is expected to take ownership of outcomes, not simply report on them, and to help raise the performance bar for the entire plant finance team.

Summary

The Plant Controller is the finance and FP&A leader for the facility and a core member of the plant leadership team, owning both the controllership function (P&L integrity, internal controls, GAAP compliance) and the strategic FP&A function (profitability analysis, forecasting, budgeting, and capital investment analysis) for the plant. This is a highly visible role that regularly presents financial results, forecasts, and business recommendations to senior corporate leadership (Directors, VPs, CFO, CEO), and is expected to act as a business partner first and a controller second, using sound financial judgment to influence plant and corporate decisions. This is a driver's seat role: the Plant Controller is expected to take ownership of outcomes, not simply report on them, and to help raise the performance bar for the entire plant finance team.

Key Responsibilities

Controllership

Own the accuracy and integrity of the plant's monthly, quarterly, and annual financial statements and operational reporting

Oversee month-end and year-end close processes, ensuring accuracy and compliance with US GAAP

Own the design, implementation, and monitoring of internal controls

Own cost allocation methodology, including standard labor and overhead rates by work center/department

Own resolution of standard cost variances, including purchase price variance (PPV), material usage, and labor/overhead absorption variances; drive root cause analysis and corrective action to closure, partnering with the Costing function and plant operations as needed, and escalating systemic costing issues to the Director of Costing and Director of Finance

Analyze inventory valuation and metrics, including period-to-period fluctuations

Serve as the primary point of contact for internal and external audit requests

Mentor and guide Associate Plant Controllers; this is a leading-without-authority relationship (Associate Plant Controllers currently report to the Director of Finance, not the Plant Controller) and a deliberate development opportunity for the Plant Controller to build influence and coaching skills ahead of larger management scope

FP&A and Business Partnering

Serve as the FP&A lead for the plant, partnering directly with the Plant Director and plant leadership team

Lead the annual budget/AOP process and periodic reforecasts for the facility

Own profitability analysis by product line and/or customer, and use it to drive plant strategy

Lead capital project and investment analysis, including ROI and payback calculations, for plant leadership decision-making

Present financial results, forecasts, and strategic recommendations to plant leadership and senior corporate leadership

Proactively lead cost reduction and margin improvement initiatives, both inter-departmentally and cross-functionally, to drive low-cost producer status

Serves as the lead analyst partner to the Costing team for the plant: proactively surfacing costing opportunities, risks, and variance root causes, and driving them into Costing's review and standard-setting process; Costing owns execution and the standard, the Plant Controller owns the analysis and the push

Lead plant continuous improvement events and business transformation activities

Lead special projects and system implementations (e.g., Oracle EBS) on behalf of the plant

Key Skills And Competencies

Ability to work independently across the full scope of plant finance, exercising sound judgment on when to elevate to the Director of Finance or plant leadership

Strong knowledge of US GAAP and internal control principles; working familiarity with IFRS concepts a plus given Crenlo's OEM customer relationships

Demonstrated business partnering skills; able to translate financial data into clear, actionable recommendations for non-finance leaders

Self-starter who proactively identifies issues and opportunities rather than waiting for direction; acts as a driver of outcomes, not a passenger along for the process

Constructively challenges assumptions and the status quo at the plant; comfortable respectfully pushing back on plans or numbers that don't hold up

Acts as a business partner first and a controller second, without compromising financial integrity or controls

Strong data mining, analysis, and financial modeling capabilities

Excellent verbal, written, and executive presentation skills

Proficient with Microsoft 365 (Excel, PowerPoint, Word); experience with Oracle EBS or a comparable ERP strongly preferred

Contributes to raising the performance bar for the broader plant finance team, not just individual results; supports a team-first culture where the team's collective strength matters as much as any one person's output

Experience mentoring and developing accounting/finance staff; comfortable guiding and coaching an Associate Plant Controller toward advancement without formal supervisory authority over that role

Demonstrated ability to influence senior leadership decisions using financial data and analysis

Performance Measures

Success in this role is measured primarily by the plant's performance against budgeted/forecasted KPIs, including:

EBITDA attainment against AOP/forecast

Manufacturing efficiency and productivity metrics

Cost reduction and margin improvement initiatives delivered

Standard cost variance resolution, including PPV and material/labor/overhead variances, closed to root cause within expected timelines

Inventory accuracy and working capital metrics

Forecast/budget accuracy and timeliness of reporting

Effectiveness of internal controls

Education And Experience Requirements

Bachelor's degree in Finance, Accounting, or related discipline

8+ years of progressive experience in finance/accounting, with demonstrated supervisory experience

CPA or CMA not required, but preferred / a strong plus

Broad cost accounting experience in a manufacturing environment, or a lean/continuous improvement methodology and culture, strongly preferred

Demonstrated FP&A leadership experience: budgeting, forecasting, and capital investment analysis

Demonstrated experience presenting to and influencing senior leadership

Experience with an ERP system (Oracle EBS preferred), business intelligence/reporting tools, and financial planning software

Experience with internal controls and audit support preferred

Working Conditions / Other

Work Hours/Status: Full-time, exempt

Travel Requirements: Occasional travel between Crenlo facilities and corporate office; travel to attend leadership or customer meetings as needed

Environment: Combination of plant floor and office environment; may involve exposure to a manufacturing floor with associated noise, dust, and equipment

Physical Requirements: Sitting/standing, free to move around plant floor and office

Sustained visual concentration on financial data, reports, and monitors

Maintains up-to-date knowledge of GAAP, financial reporting standards, and manufacturing finance best practices

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Worksite address

rochester, MN, 55905, US

Who can apply

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