Plant Controller Job Details

Plant Controller At Bel, we are not just a company—we are a company on a Mission, built on 160 years of bold innovation, family values, and a commitment to social purpose. With beloved brands like Babybel®, GoGo squeeZ®, The Laughing Cow®, and Boursin®, our snacking solutions bring more than joy; they want to serve as a force for good. Our U.S. Mission? To help close the critical 80% nutrition gap by making it easier for Americans to eat more fruits, veggies, and dairy as part of their daily lives. The company has headquarters in Chicago and New York City and operates 4 manufacturing plants in Little Chute, WI; Brookings, SD; Traverse City, MI; and Nampa, ID.  #IWorkForAllForGood Job Summary: The Financial Controller plays a crucial role in managing the financial health and operational efficiency of the food manufacturing plant. This role is responsible for overseeing all aspects of financial reporting, cost control, accounting, budgeting, internal controls, analysis, and strategic planning to support the delivery of key organizational objectives. As a critical business partner, the Financial Controller works closely with plant management, operations, and corporate finance teams to ensure compliance with financial policies and regulations while driving profitability and process optimization.      Essential Functions:   Cost Control and Budgeting Lead the financial planning, reforecasting, and budgeting processes, ensuring alignment with organizational goals. Monitor financial performance against budgets and forecasts and provide variance analysis. Keeps track of labor cost, utilities cost, variable costs and fixed costs to compare budget/actual data. Implement cost control measures to reduce waste, improve cost efficiency, and enhance profitability across all operations. Financial Analysis/Reporting Produce accurate, consistent and timely statements and reporting, including balance sheets, income statements, and cash flow statements, P & L, Monthly KPI reporting, and stocks report. Performance variance analysis, identifies trends, and provides KPIs to applicable stakeholders. Prepare and present financial reports to stakeholders. Lead and manage the monthly and yearly financial closing activities to ensure timely and accurate financial reporting.   Internal Controls and Compliance Ensure compliance with financial policies and internal controls, as well as local and international accounting standards. Collaborate with internal and external auditors during financial audits, ensuring accurate reporting and minimal disruptions. Regularly review and document processes to identify risks and implement stronger internal controls where needed.   Strategic Business Partner/Team Leadership Collaborate with plant leadership and operations teams to provide financial insights that inform strategic decision-making. Identify and implement operational improvements to enhance efficiency and reduce costs. Develop and maintain financial forecasts based on historical data and market trends and provide financial expertise for plant management. Take proactive steps to manage operational risks, ensuring compliance with company policies and regulatory standards. Support inventory processes, participate to optimize stock levels and reduce costs. Lead, mentor, and develop the plant finance team to ensure a high-performing and engaged workforce. Promote cross-departmental collaboration and provide training on financial best practices for plant employees. Foster a cult