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NH
Nestlé Health Science
Sr Factory Controller
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What they do
A Controller directs and oversees the treasury of a government, private corporation or non-profit organization, and may oversee the investment of funds. Supervises the quality of accounting and financial reporting within an organization, and directs preparation of reports that show the financial position of an organization.
$161,971 / year median in New Jersey
+3% projected growth
Job Description
Sr Factory Controller Nestlé Health Science
- 3.7 Leonia, NJ Job Details $160,000
- $190,000 a year 15 hours ago Benefits Health insurance 401(k) matching Qualifications Accounting systems Cost accounting analysis Accounts payable Bachelor's degree Managing finance teams Payroll Accounting standards Project leadership General management Fixed asset management Full Job Description At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide.
POSITION SUMMARY
Nestlé Health Science (NHSc) is looking for an experienced and dynamic Finance Leader to oversee all financial aspects of our manufacturing site located in Leonia, NJ. You will be responsible for being the steadfast custodian of stewardship and governance for the facility. Trusted co-pilot to the Factory Manager and Factory Leadership Teams with direct dialogue with the Operations Controller for NHSc US. Accountable for all factory financial matters (vision, organization, practices, initiatives/projects) and provide fact-based decision making on both short-term objectives and on long-term strategic initiatives. Provide visibility and forecasts around costs related to the factory processes through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances), ensures Compliance to financial legal requirements and Nestle Accounting Standards (NAS).PRIMARY RESPONSIBLITIES
Cash Flow & Continuous Improvement- Identify, drive and deliver cost improvement opportunities, be an active contributor to improvement projects and initiatives, validate, review and track proposed savings.
- Manage and interpret factory reporting of actuals and forecasts for the factory and key outside stakeholders; ensure transparency, accuracy and timeliness of this process; follow up and monitoring of progress to close gaps, ensuring Nestlé financial policies, Accounting Standards and Costing Standards are followed by promoting ownership of data at source. Strategic Evaluations
- Identify and lead strategic financial analysis relating to major or strategic decisions related to the factory to ensure full transparency of costs and non-financial implications. Business Planning
- Drive business planning; manage the overall factory budget with factory management team as well as being the critical liaison between factory and Corporate/Commercial Teams in the business planning process. Perform forecasts, revisions or simulations if needed. Capital Investments
- Develop, control and ensure robust evaluations of capital investment plans and requests including post CAPEX evaluations Internal Controls
- Ensure clear control and visibility of assets and liabilities, including the development, implementation and compliance with internal controls in all areas.
- Coach and develop the factory personnel with focus on finance individuals & team including career and succession planning. Ensure factory finance personnel are meeting/exceeding performance expectations. Knowledge Transfer
- Drive clear understanding of financial key figures, costing and business impact within and outside the factory, including organizing training sessions for non-specialists. Compliance
- Manage routine audit activities within the factory to ensure compliance on critical areas eg. NAS, Costing Standards, statutory accounting/tax, OPEX guideline and appropriately escalate business risks. As the Champion of compliance & risk management for the site is the key contact for internal and external audits within the factory. Perform other duties as assigned Safety and Environmental
- Follow factory safety & environmental objectives & targets Follow the plant safety rules; report incidents & unsafe conditions immediately Maintain compliance with regulations and refer to the Safety & Environmental Management System(s) on all related procedures and programs.
- Follow factory food safety, quality objectives & targets Follow Nestlé Good Manufacturing Practices; report food safety and quality issues immediately.