Finance & Supply Chain Manager
Location(s):
Dallas, NC, US, 28034
Function:
Finance and Accounting
Audience:
Experienced Professional
Work Arrangement:
On Site
PURPOSE OF THE JOB The Plant Controller provides financial leadership to the Gastonia Nonwoven Plant. The position reports to the Plant Leader. The Plant Controller is a dynamic leader and responsible for maintaining a controls environment that complies with the Company's internal control policies and Sarbanes Oxley. The Plant Controller is expected to be a dynamic leader on the plant leadership team by contributing to all areas of plant management. This is a hands-on role requiring successful candidate to work at both detailed task level and higher management support level. Reports to: Plant Leader Span of Control: 5 Salaried Direct Reports + 6 Warehouse Technicians Indirect Reports Benefits of Working at Owens Corning:
- 68 Consecutive years as a Fortune 500 Company
- $9.7 Billion in 2023 Sales Revenue
- Presence in 31 Countries with 25,000 employees
- Health and Wellness Opportunities
- Adoption and Family Assistance- OC is committed to helping employees in their endeavor to build a family, including financial assistance for adoption and surrogacy
- Employee Stock Purchase Plan (ESPP) provides U.S. employees the opportunity to purchase Owens Corning stock at a 15 percent discount every six month
- Parental leave- Four weeks of paid time off for all new parents; this includes both mothers and fathers at the time of birth or the adoption of a child
- A rebate program that allows employees to receive a rebate of up to $2,000 every four years for purchases of OC's wide range of products for new construction or home improvement
Just what is it that makes Owens Corning unique? Of course, there are the products, the global reach, and the strong commitment to sustainability. Behind all of that though, it's our people and our purpose. That's our difference. We are proud to be recognized for our ongoing product, environmental and social sustainability efforts:
- Placed on the Dow Jones Sustainability World Index (DJSI World) for the 14th consecutive year
- Owens Corning has ranked in the top 10 of the 100 Best Corporate Citizens List for the past six years
- The Plant Controller is the business partner for the Plant Leader and Plant leadership team for all aspects of the full financial context of the plant's activities.
- He/she is a strong contributor to our two strategic pillars: productivity and capital efficiency
- He/she is responsible for maintaining a control environment that complies with the Company's internal control policies and Sarbanes Oxley (SOX).
- He/she manages all the processes linked to financial planning & analysis in the plant, as well as supply chain and procurement.
- The position reports hierarchically to the Plant Leader with a strong functional reporting accountability for driving results to the Manufacturing Finance Leader of the Region and is a key member of the local management team.
- Span of Control: This individual will have direct leadership responsibilities for the Finance Accounting Leadership Professional (FALP), Warehouse Leader, Sourcing Specialist, Production Planner and Buyer.
The Plant Controller strongly supports Safety, Health, and Environmental Standards for an injury free work environment
- Fosters and ensures a culture which enables a safe and secure work environment for all employees, contractors, and visitors, showing a passion and caring for people
- Demonstrates an understanding of and applies the OC Safety Toolkit to drive improvement consistent with the OC culture and strategy
- Operations planning
- Participates in the development of plant operational objectives & strategy to align with Corporate and Business strategic objectives
- Pro-actively leads the development of productivity improvement, corrective actions, and contingency plans to ensure facility financial results and shareholder value is optimized
- Financial and Operational Controls
- Ensures there is an effective and efficient system of internal controls including data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations (GAAP, SOX compliance, etc.)
- Leads and coaches the plant management team to ensure that accountability for internal controls is clear and processes are documented
- Drives a robust controller representation letter and a documented process that provides assurance and visibility to a sound internal control environment
- Leads the Continuous Sign-off process to ensure that accountability for internal controls is clear and validated
- Reporting and analysis
- Leads the plant's financial planning, budgeting, and forecasting processes
- Prepares and delivers the plant's financial forecasts and projections
- Leads the plant's monthly closing process
- Communicates results effectively and timely to the plant management and segment Finance Leader
- Provides in-depth analysis on variances to plan and forecast
- Provides risk analysis for contingency planning
- Driving plant profitability and Capital Efficiency
- Leads actions in line with TPM thinking and methodology to achieve targets, mitigate risks and prioritize resource needs
- Successfully transition projects from 'Planning to Execution'.
- Provides insightful and competitive analytics that anticipate change and drive decision making
- Provides investment analysis
- Assists in contract evaluation and negotiation
- Educates plant personnel on key performance metrics and financial results
- Cross-functional leadership and team contribution
- Proactively participates in plant operations via internal meetings, interaction with staff and hourly employees, walk the floor, advocate safety, ...
- Work across organization boundaries and all levels of the company to achieve plant, division and/or corporate objectives
- Shares best practices across the business, i.e. process improvements, financial modeling and procedures changes.
- Aligns teams and resources to solve problems and drive results
- Provides support to team members at plant, segment and corporate level
- .Plant process and administrative leadership
- Leads non-financial plant administrative processes for sourcing, materials/production planning, warehouse operations, and security
- Assigns resources and provides support and direction as needed
- Monitors and hold self and others accountable for safety
- Leadership for the oversight and accountability of plant security
- Ensures the coordination, delegation and successful completion of site security functions, included but not limited to: Managing/implementing OC Security Standards, quarterly assessment of security equipment, security capital project management, incident investigation coordination (contact for local authorities, communication with WHQ), site contact for security audits and visits, and monitor completion of WHQ required training.
- Leading and developing talent
- Creates an environment where talent is developed through effective performance management, talent evaluation systems and utilization of people.
- Acts as a resource to the non-financial leaders of the business providing education and training on the key principles of Finance.
- Invests in the growth and development of his/her direct reports and other identified talent in their organization
Prerequisites:
- Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles, understands P&L and balance sheet dynamics
- Providing leadership to organizations within a manufacturing operation(s) - leading operations planning, savings, forecasting and investment analysis
- Demonstrated high growth in previous experience
- Negotiating, developing, and evaluating customer and supplier contracts is a plus
- Excellent knowledge of English, knowledge of other languages is an asset
- Strong skills on Windows, Word, Excel, PowerPoint and Outlook
Experience:
- Bachelor's degree in finance, accounting, or relevant discipline or at least equivalent through proven track record and working experience of 5 to 10 years in a similar function in an industrial operations environment
- Experience in operating in a range of economic conditions, i.e. expansion, contraction, stable economic conditions - forecasting, scenario planning, risk analysis and contingency development
- Providing leadership within a manufacturing organization leading operation planning, savings, forecasting and investment analysis
- Participating in the development of strategic plans
About Owens Corning Masonite is now proudly part of Owens Corning. Owens Corning is a global building and construction materials leader committed to building a sustainable future through material innovation. Our four integrated businesses - Roofing, Insulation, Doors, and Composites - provide durable, sustainable, energy-efficient solutions that leverage our unique material science, manufacturing, and market knowledge to help our customers win and grow. We are global in scope, human in scale with more than 25,000 employees in 31 countries dedicated to generating value for our customers and shareholders, and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, USA, Owens Corning posted 2023 sales of $9.7 billion. For more information, visitwww.owenscorning.com. Owens Corning is an equal opportunity employer. Nearest Major Market: Charlotte Nearest Secondary Market: Concord
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