Assistant Plant Controller

Assistant Plant Controller | Utilimaster | Bristol, IN (Main)

Regular Employee | Salary Exempt

Who we are:

At The Shyft Group we are driven to deliver. Proudly the North American leader in specialty vehicles, our portfolio of last-mile delivery vehicles, work trucks, and motorhome chassis bring people, goods, and services where they need to be.

We are strengthened by ten industry-leading brands -- Utilimaster, Blue Arc, Royal Truck Body, DuraMag, Magnum, Strobes-R-Us, Spartan RV Chassis, Red Diamond, Builtmore and Independent Truck Upfitters. Over 4,000 employees across eleven states and two countries work independently and together as one team under Shyft, building chassis, vehicle bodies, and accessories that improve every route, every run, every ride.

Empowered by a supportive, inclusive, and highly entrepreneurial culture, every person behind our brands is given the tools they need to make a positive contribution to the company, their community, and their families. Together under the Shyft umbrella, our teams drive new synergies that bring innovations to life on the road - for an experience that is safer, more satisfying, more rewarding all around.

With 50 years and millions of miles behind us, we continue to charge forward - leading the commercial vehicle transition to electric, innovating across all our brands, and earning our position among Fortune's 100 Fastest Growing Companies.

What you'll do:

As the Assistant Plant Controller for Utilimaster (A Shyft Brand) based at our facility in Bristol, IN, you will be responsible for providing strategic planning and multi-site budget coordination support under the direction of the Plant Controller.

You will also be involved with coordinating business planning activities along with preparing and presenting financial statements in alignment with corporate policies and practices.

In addition, you will be accountable for overseeing internal controls and compliance, month-end close (journal entries and reporting), and for supporting the Plant Controller and management team with information and examinations of plant costs, inventory management, and business partnerships.

You will also:

• Manage spend, material, labor variance, overhead analysis, forecasting, KPI management, and reporting
• Safeguard, evaluate and track cost-out opportunities
• Spearhead multi-site continuous improvement initiatives
• Reconcile balance sheets, monitor key statistical entries, and oversee manufacturing variances
• Oversee payroll and other financial reporting requirements
• Ensure compliance with company policies and procedures according to GAAP
• Maintain standard costs, bill of material cost rolls, PPV analysis, and monthly journal entries
• Act as the finance subject matter expert for the plant
• Support the areas of process performance, line efficiency, capital spending (ROIC), inventory management, customer service goals, production costing, and cost reduction
• Ensure that plant activity for production, shipments, plant expenses, and inventory adjustments are recorded timely and accurately
• Monitor and implement plant internal controls and guarantee reporting integrity
• Identify and communicate risks
• Deliver daily and weekly spend and KPI reports and accurately communicate financial performance
• Support inquiries in weekly/monthly report of expenses and identify areas for enhancement
• Provide insightful commentary of drivers behind variances and month-to-month vs. prior-year forecast and budget
• Review materials and labor production variances and partner with the business owners to find root cause
• Prepare and present labor straight time and overtime daily for review
• Effectively monitor and communicate key spending categories including maintenance, supplies, and consumables
• Review inventory cycle counts and steer effective root causes with the business
• Approve monthly cycle count adjustments and assist in period-end physical inventory
• Assist in forecasting and communicating working capital improvement plans involving capex, raw inventory, finished goods, and contract assets

Learn more about The Shyft Group, Utilimaster, and Bristol, IN by exploring the Learn More section below.

What you need to be successful:

• Bachelor's degree in accounting, finance, or a related discipline
• Five or more (5+) years of finance/accounting experience in a similar role
• Strong cost accounting and inventory control experience within a manufacturing environment
• MBA or CPA (Preferred)
• Willingness to be onsite 4 days a week
• A track record of partnering with operations to help drive financial results
• Knowledge of budgeting and forecasting
• Versed in financial statement examination and strong knowledge of US GAAP.
• Demonstrated expertise in Microsoft Office, including advanced Excel skills,
• Power BI experience (Preferred).
• Ability to read, analyze, and interpret financial reports and legal documents.
• Understanding of computer-driven process controls and enterprise resource systems in a manufacturing facility
• Knowledge of data collection, data analysis, evaluation, and scientific method
• Strong and consistent attention to detail
• Proficient in planning, organizing, and providing examinations in all phases of the accounting process
• Sound judgment with the ability to make timely decisions
• Versatility, flexibility, and the willingness to work within constantly changing priorities

Learn More

The content below is exclusively available on our careers site job description:https://theshyftgroup.csod.com/ux/ats/careersite/4/home/requisition/809?c=theshyftgroup

The Shyft Group

Employee Testimonials

Our Story

Sustainability

YouTube

LinkedIn

Join Our Talent Community

Utilimaster

News

Fleet Vehicles

Pick-Upfits

Electric Fleet Vehicles

Commercial Truck Bodies

Follow Utilimaster on LinkedIn, Facebook, and YouTube

Bristol, IN

Bristol, IN - Cost-of-Living Calculator

The Town of Bristol - Official Site

Best of Bristol, IN (TripAdvisor)

About Bristol, IN - via BestPlaces.net

Why The Shyft Group?

At The Shyft Group, we believe our people are our greatest
asset. That's why we're committed to fostering an environment where you can
thrive personally and professionally. When you succeed, we all succeed. We
offer comprehensive benefits that prioritize your health, financial well-being,
and work/life balance-because we know your best work happens when you feel
supported in every aspect of life.

Stay Healthy: Your health is our priority. We
provide:

• Comprehensive
  Medical and Rx Plan
• Health
  Savings Account (HSA)
• Complete
  Dental and Vision Coverage
• Healthcare
  Flexible Spending Account (FSA)
• A
  proactive Wellness Plan to help you stay at your best

Financial Security: We're here to help you build a
secure future. Our benefits include:

• 401(k)
  Retirement Savings with employer contributions
• Short-
  and Long-Term Disability coverage
• Company-Paid
  Life and Dependent Life Insurance
• Options
  for Voluntary Term Life Insurance

Work/Life Balance: We know a fulfilling life outside of work fuels success at
work. We offer:

• Educational
  Reimbursement to support your professional growth
• An Employee
  Assistance Program (EAP) for guidance when you need it
• Dependent
  Care FSA to help manage family responsibilities

At The Shyft Group, we don't just offer benefits-we offer
peace of mind. Join us and experience the difference!

The Shyft Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, genetic information, status as a protected veteran or status as a qualified Individual with a Disability, or any other characteristic protected by applicable federal, state or local law. If you have a disability and would like to request an accommodation in order to apply, please email us at careers@theshyftgroup.com.

The Shyft Group is an E-Verify Employer

Shyft uses E-Verify, which is an online system operated by the U.S. Department of Homeland Security in partnership with the Social Security Administration to verify employment eligibility and validate social security numbers. Through participation in the E-Verify program, information entered on Form I-9 will be provided and compared to information available at both of these agencies. See posters for more details. E-Verify Notice U.S. Right to Work Notice.