A Manufacturing Controller is a key leader on the plant or manufacturing leadership team. The job duties and accountabilities are listed on the Manufacturing Controller Resume as – contributing to all areas of plant management and providing strong financial leadership, undertaking responsibility for planning, and coordinating plant budget and business planning activities in alignment with corporate policies and practices; providing financial direction to the plant and providing recommendations to improve site performance; managing all accounting operations including billing and inventory accounting, managing monthly-end closing and preparing monthly financial statements and other operational reports; analyzing variances and communicating explanations to management, and training new staff.
The most sought-after skills for the post include the following – knowledge of GAAP, and cost accounting; demonstrable experience in MS Office and ORACLE financial software, experience with Hyperion financial management systems, good planning, and strong analytical skills, and experience in handling multiple concurrent tasks and meeting strict deadlines. A relevant engineering degree is commonplace among job applicants.
Summary : An accomplished Manufacturing Controller and Operations Analyst with a successful career and valuable contributions to enhance profitability, functionality and overall performance of worldwide, multi-million organizations in the areas of Automotive, Medical Devices and Marketing Materials. Successfully lead cost reduction, process improvement and procedural projects while demonstrating effective communication, leadership and team building skills at all professional levels.
Prepared elaborate and timely department budgets with the participation of all department managers and budget owners.
Monitored and investigated budget vs.
actual variances on a monthly basis to maintain spending targets.
Frequently consulted with budget owners for justification of variances and provided advice on budget control methods.
Diligently evaluated manufacturing lines and products and determined the most effective product costing method.
Coordinated the conversion from Functional Product Costing to ABC Cost Accounting.
Led a team consisting of Production and Material Managers as well as Line Supervisors and other pertinent personnel that regularly analyzed open batch records for excessive cost variances (material usage, labor inefficiencies and timely completion).
Experience
7-10 Years
Level
Management
Education
Bachelor's
Manufacturing Controller Resume
Summary : Action-oriented Manufacturing Controller with 20+ years of progressively increasing responsibility in Corporate, Operations Finance Accounting and Financial Management. Proven track record of utilizing leadership, strategic thinking and organizational development skills to increase productivity and create organizations capable of sustaining growth.
Skills : ORACLE, Hyperion, Microsoft Dynamics NAV 2009R2, J.D. Edwards,.
Description :
Managed Cost Accounting and Accounts Payable.
Enhanced Gross Margin by implementation of monthly standard cost roll-ups and monitoring period costs.
Improved cost structures by analysis of Engineering Change Order (ECO) activities.
Performed analysis on key cost drivers to ensure cost targets are achieved at time of product release.
Provided analysis and recommendations for early stage of BOMs in relation to pricing, profitability goals and Contract Manufacturer (CM) quotes analysis.
Designed and implemented an advanced Excess & Obsolete process to track all E&O by Item Number and Product Family.
Implemented an advanced Return Material Authorization (RMA) process for Service organization.
Experience
7-10 Years
Level
Management
Education
MBA In Finance
Manufacturing Controller Resume
Summary : Manufacturing Controller is Managing cash flow by tracking transactions and regularly reviewing internal reports, Motivating and lead finance team members by clarifying roles and providing helpful feedback, Suggesting updates and improvements for accounting systems, including payroll and invoicing.
Established and implemented financial reporting systems to comply with government regulations and legislation.
Collaborated with auditing services internal and external to ensure proper compliance with all regulations.
Reviewed all financial plans and budgets regularly to look for cost reduction opportunities.
All ad-hoc management accounted and controlled exercises required by the business.
Worked closely with the country Finance director in the treasury & Budget activities.
Full Supported of integration process with the company.
Experienced in commercial and manufacturing (food, chemical or Pharmaceutical industry) very beneficial, but not required.
Experienced in leading people.
Experience
10+ Years
Level
Senior
Education
Bachelor's
Manufacturing Controller Resume
Objective : Highly qualified Manufacturing Controller with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and I would excel in the collaborative environment on which your company prides itself, Selecting Cognos to replace the above system and migrated original system to it.
Skills : Hyperion, SAP, Microsoft Excel & PowerPoint, Workday.
Description :
Hired, trained and professional development of 3 Plant Controllers.
Coordinated with Auditors the valuation and validation of Plant Inventories and Balance Sheets.
Eventually led to an IPO and the reduction of Lone Star Funds ownership.
Part of the Management Team that completed the successful migration of financial system from Lafarge Gypsum to Continental Building Products.
Responsible for setup, testing, conversion and training of Plant Controllers.
Reduced inventory loss by 80% and corrected a $2M labor variance through the implementation of internal controls.
Developed and standardized forecasting and planning processes that improved accuracy, comprehension, and spending controls.
Experience
2-5 Years
Level
Junior
Education
B.S. In Accounting
Manufacturing Controller Resume
Objective : Accounting and finance Manufacturing Controller professional with diversified industry experience leading accounting, audit and finance functions domestically and internationally, Completing all journal entries for full-cycle accounting process through QuickBooks Enterprise ERP. Re-configuring Cost of Goods Sold for system shortcomings, created and monitored accruals. Providing PBC support for financial reporting to auditors (Deloitte), prepare MD&A, footnotes and flux analysis.
Led the accounting department for the Global Manufacturing & Logistics (GM&L) traditional film group.
Managed six (6) direct and 44 indirect employees at five (5) domestic and 9 international locations.
Accounted research, contract review and GAAP compliance.
Rationalized and modernized the SOX methodology and control work within GM&L, ensuring that both accounting and operational departments maintained and self-tested compliance.
Consolidated the GM&L accounting and finance functions within GM&L, resulting in a 33% staff reduction.
Closely monitored improvements and provided timely feedback to the team thru ERP reports and exports.
Designed customized product component reports to track usage variance per production line and coordinated teams to evaluate root causes, identify solutions and implement action plans.
Experience
2-5 Years
Level
Executive
Education
BBA
Manufacturing Controller Resume
Summary : More than 10+ years of Manufacturing Controller professional food service management experience. Exemplify leadership qualities and professionalism, backed by a consistent, verifiable record of achievement. Plus an additional 6 years' experience in food industry from Management all the way down to dishwashing. Consistently maintaining, full service food court in a university setting, managing over 160 employees, scheduling, menu dynamics, and 6 separate kiosks that all service over 4000 people per day.
Managed the general accounting, treasury, accounts payable and costing staff of up to 11 employees.
Oversaw the month end closing process of up to 21 factories and review the results of operations to assist in the future planning of those operations.
Performed due diligence on potential acquisitions and implement their merger into the existing financial accounting system.
Prepared the budget for up to four different operating divisions by working with various management teams.
Implemented system enhancements to facilitate accurate and timely reporting that is catered to the end user's needs.
Coordinated audits for a six hundred million dollar a year company that resulted in no year-end adjustments being recorded.
Prepared 10-K and 10-Q reports.
Experience
10+ Years
Level
Senior
Education
Bachelor In Business Administration
Manufacturing Controller Resume
Summary : Manufacturing Controller professional Reduced month-end close process by 50% Decreased DSO from 44 days to 25 days Converted Demo/Eval inventory to PO, increased revenue by $5mil Reduced product cost, improved gross margin by 7% Reduced $20,000 in annual audit fees Reduced warranty expenses by annually Implemented an inventory tracking system for product retrofit saving Reduced material costs 30% and inventory 50%.
Skills : Strategic Financial Planning And Modeling, Operational Process Improvement, Experience With Major EPR Systems, Strong Analytical & Influencing Skill Contract Review And Negotiations Financial Restatement Cost Reduction And Target Costing.
Description :
Developed multi-year modeling framework and analytical tool used to evaluate business scenarios Determined cost of sales, capitalization overhead and product warranty based upon revenue recognition under SOP 97-2 and SOP 98-9 with VSOE, IPCS,BESP and ratable.
Developed an accurate product standard cost system by using QAD and Agile for multiple product lines and turn-key (Flextronics) manufacturing facilities.
Provided warranty, excess & obsolete, contract manufacturing liability, including buy back & buy down analysis.
Responsible for annual operating plan, quarterly gross margin forecast by using Cognos.
Prepared bi- weekly presentation including key business issues, indicators (KPI) and Operating Expense checkbook.
Provided monthly flash for gross margin, manufacturing variances, operations spending, inventories and warranty.
Implemented of process and policies to compliance with Sarbanes- Oxley (SOX404) including test plans.
Experience
10+ Years
Level
Senior
Education
MBA
Manufacturing Controller Resume
Objective : As a Manufacturing Controller is Interfacing with corporate Human Resources personnel in the development & implementation of all benefits & personnel policies,Calculating cost savings & paybacks, Authorizing to initiate actions to prevent the occurrence of any non-conformities relating to product, processes, and quality system,Developing (BOM) Bill of Materials in Manufacturing Computer System - PLEX.
Skills : MS Office, Controller, Manufacturing.
Description :
Supervised & trained Accounting Assistant in the processing of all payroll information & employee payroll deductions.
Periodically audited the payroll information for accuracy.
Authorized all purchase requisitions & purchase orders and interface with corporate controllers as needed on large purchases.
Supervised the accounts payable function & review all invoices & Account charges.
Monitored all invoices for correct accounting of Sales & Use Taxes.
Authorized to request various bids as needed in accordance with purchasing guidelines & evaluate all quotes.
Developed new ways to computerize information & improve data management.
Experience
2-5 Years
Level
Junior
Education
B.S. In Accounting
Manufacturing Controller Resume
Headline : Manufacturing Controller is Providing financial reporting and forecasting for the product line company, Working extensively in the Epicore ERP system, Establishing controls to match costs & revenuing with job cost accruals in the sub ledger and fully absorb all mfg overhead expenses, Creating new KPI reports for manufacturing plants reviewing: actual shop rate vs applied, utilization%, oh expenses, direct labor hours, and efficiencies, Preparing all necessary accruals for revenue and cogs in an actual job costing system.
Migrated all of these systems to desktop and mainframe systems from manual processes and reduced staff headcount.
Charged with creating the company's first Customer Profitability analysis system.
Managed staff of six.
Created first KPI reporting and first flexed budgeting system.
Used regression analysis to determine fixed and variable costs and ABC to find cost drivers.
Applied Theory of Constraints Accounting to determine relevant costs and advize on pricing decisions.
Created Customer Analysis system that showed Contribution Margin and Net Income by product and customer.
Experience
5-7 Years
Level
Executive
Education
MS In Accounting
Manufacturing Controller Resume
Headline : Proven ability and experience leading manufacturing, distribution, and sales organizations to improved financial performance. Team oriented with the ability to support operations in the drive for lower cost, higher sales, and increased profitability. Demonstrated capability of installing and monitoring prudent financial controls to protect assets and avoid unnecessary loss.
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