Modine Manufacturing Company
Plant Controller
Modine Manufacturing Company, Racine, Wisconsin, United States, 53404
At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com.Position Description
The Plant Controller will report to the U.S. Country Controller and is responsible for overseeing certain U.S. accounting functions. It is primarily responsible for monthly, quarterly and annual closing activities and related analytical support in compliance with GAAP and SEC regulations. This individual will provide accounting oversight and leadership associated with manufacturing facilities in Lawrenceburg, TN. This position will also be part of the broader U.S. accounting team and also be responsible for regional oversight of certain accounting processes.This position will supervise 3-4 employees with general accounting responsibilities and will be tasked with streamlining key activities and driving process improvements.Key Responsibilities
Provide development opportunities to an accounting staff while utilizing performance based metrics to measure achievement to defined objectivesPerform accounting functions and ensure adequate control over all transaction flows (invoicing, fixed assets, and general ledger) and reporting methods. Analyze and implement best practices to strengthen internal controlsResponsible for certain month-end and year-end closing activities including:Review and approve journal entries prepared by staffComplete the monthly financial close within SAPReview and approve requests for capital expenditures. Reconcile construction in progress at month-endReview and approve balance sheet reconciliationsComplete quarterly assessment of low margin products and review excess & slow-moving inventory for reserve considerationComplete semi-annual impairment review of fixed assetsImplement, maintain, and manage regional accounting and reporting processes. Manage cost center / responsibility reportingGenerate financial information in accordance with corporate policy and GAAP requirements. Responsible for site income statements and balance sheetsInterface with internal and external auditors on quarterly reviews and year-end auditContinually work on strengthening the month-end close process to ensure accuracy and consistency. Implement efficiencies to shorten the cycleDrive process and system improvements related to financial operations, internal controls, and reporting. Focus on improving the accuracy, efficiency, and timeliness of the information and services providedOrganize and coordinate each plant's annual physical inventory. Serve as primary point of contact for internal and external audit supportBuild and maintain strong relationships with plant staff, segment management, and other key business leadersRequired Education & Qualifications
Bachelor's Degree in Accounting. MBA and/or CPA preferred.5+ years of experience in manufacturing accounting, costing, or financial analysisStrong knowledge of U.S. GAAP and advanced Excel skills are a mustStrong system skills including knowledge of a fully integrated ERP system. Previous use and knowledge of SAP and/or Hyperion is a plusMust be able to be flexible and adapt to shifting prioritiesDisciplined self-starter with excellent organizational skills and a proven ability to work independently with limited directionMust be a clear and concise communicator with an ability to work well under pressureModine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.
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The Plant Controller will report to the U.S. Country Controller and is responsible for overseeing certain U.S. accounting functions. It is primarily responsible for monthly, quarterly and annual closing activities and related analytical support in compliance with GAAP and SEC regulations. This individual will provide accounting oversight and leadership associated with manufacturing facilities in Lawrenceburg, TN. This position will also be part of the broader U.S. accounting team and also be responsible for regional oversight of certain accounting processes.This position will supervise 3-4 employees with general accounting responsibilities and will be tasked with streamlining key activities and driving process improvements.Key Responsibilities
Provide development opportunities to an accounting staff while utilizing performance based metrics to measure achievement to defined objectivesPerform accounting functions and ensure adequate control over all transaction flows (invoicing, fixed assets, and general ledger) and reporting methods. Analyze and implement best practices to strengthen internal controlsResponsible for certain month-end and year-end closing activities including:Review and approve journal entries prepared by staffComplete the monthly financial close within SAPReview and approve requests for capital expenditures. Reconcile construction in progress at month-endReview and approve balance sheet reconciliationsComplete quarterly assessment of low margin products and review excess & slow-moving inventory for reserve considerationComplete semi-annual impairment review of fixed assetsImplement, maintain, and manage regional accounting and reporting processes. Manage cost center / responsibility reportingGenerate financial information in accordance with corporate policy and GAAP requirements. Responsible for site income statements and balance sheetsInterface with internal and external auditors on quarterly reviews and year-end auditContinually work on strengthening the month-end close process to ensure accuracy and consistency. Implement efficiencies to shorten the cycleDrive process and system improvements related to financial operations, internal controls, and reporting. Focus on improving the accuracy, efficiency, and timeliness of the information and services providedOrganize and coordinate each plant's annual physical inventory. Serve as primary point of contact for internal and external audit supportBuild and maintain strong relationships with plant staff, segment management, and other key business leadersRequired Education & Qualifications
Bachelor's Degree in Accounting. MBA and/or CPA preferred.5+ years of experience in manufacturing accounting, costing, or financial analysisStrong knowledge of U.S. GAAP and advanced Excel skills are a mustStrong system skills including knowledge of a fully integrated ERP system. Previous use and knowledge of SAP and/or Hyperion is a plusMust be able to be flexible and adapt to shifting prioritiesDisciplined self-starter with excellent organizational skills and a proven ability to work independently with limited directionMust be a clear and concise communicator with an ability to work well under pressureModine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.
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