Regional Plant Controller

Make a Difference in YOUR Career!

Our vision is both simple and ambitious: to put our drinks on every table.

We are the leading global independent beverage solutions provider. We serve a broad range of nional and internional retailers as well as Global, Nional and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks.

Our ambition is to continually improve and its wh keeps us the top of our game. We are solutions-based. We are innovive. We seek out new challenges and conquer them. This is our company ethos, but its our peoples too: Refresco is the cutting edge of a fast-moving industry because we have passione people pushing the boundaries of whs best.

Stop and think: how would YOU put our drinks on every table?

Summary Description:

• The Regional Plant Controller is accountable for the overall integrity, accuracy and completeness of the companys operions financial results and safeguarding of plant assets. The Regional Plant Controller partners with the Sr. Ops Directors and operions management team for the plants in region and engages in all aspects of these operions to provide timely and comprehensive financial leadership to the plant management teams.

Essential Functions:

Financial Reporting and Controls/Compliance

• Overall responsibility for the multiple plant operions financial results and delivery of accure timely results in accordance with IFRS and company processes/procedures by working closely with the Plant management team, Cost Accounting/Inventory management and Supply Chain Finance teams.
• Provide financial guidance and support to plant management with proactive communicion of accounting/reporting issues and recommendions.
• Interpret and present monthly EBITDA results for plants in region with Sr. Ops Directors.
• Provide guidance/input to management on key business decisions th enable effective and efficient operions and delivery of cost savings
• Provide guidance to plant management in the originion of capital expenditure requests. Prepare/review financial support for the capex requests ensuring compliance to company policy and robust accure projections of costs and savings genered by the project. Perform post capital expenditure audits and reviews.
• Ensure the Manufacturing plant finance team are properly and accurely reporting plant financial da.
• Ensure compliance with key control procedures and corpore policies and procedures the local level plant management team to ensure the overall financial integrity of the plant financial informion and safeguarding of assets.
• Monitor plant finance team compliance with the Refresco Inventory Cycle Count Policy.
• Maintain open communicion with peers to foster a consistent approach in the financial management of the local opering units.
• Provide support for external and internal audits the opering facilities.
• Complete ad-hoc reporting requests as needed.

Budgeting/Forecasting

• Manage the weekly/monthly/quarterly lest estime forecast process with the plant management teams and finance staff in the region to deliver accure forecasted results. Approprie identificion of risks and opportunities.
• Lead the development of the annual Opering Plan for the manufacturing facilities within the region.

Business Analysis Support

• Work with the Plant Management Team to identify and recommend process improvements th will deliver financial benefits or mitige financial risks. Analyze financial da to facilite decision making process the plant management level

Required Skills and Competencies:

• Staff management experience
• Excellent verbal and written communicion skills
• Strong analytical skills
• Proven stregic problem-solving skills
• Ability to opere and consistently deliver in a changing environment
• IT Litere (Microsoft Office)
• ERP System experience (SAP preferred)
• High level of accountability. A self-starter with strong initiive and the ability to work independently. Strong customer service oriention,
• Strives for high performance and uses technical skills effectively with a demonstred emphasis to detail and accuracy. Ability to multi-task, and work in an organized, detailed manner under limited time frames & tight deadlines.
• Intermedie to Advanced Excel skills
• Financial Modeling
• Knowledge of financial accounting systems, controls and compliance procedures and industry practices
• Strong Business Ethics Commitment
• Strong written and verbal communicion skills with the ability explain results, document processes, and convey ideas.
• Financial analysis skills (identifies informion needed to prepare and valide analyses; interprets and draws conclusions from financial informion; extracts meaning from da by recognizing trends and pterns)
• US GAAP/IFRS knowledge
• Sarbanes Oxley knowledge
• Consumer Goods experience
• Multiple sites, remote site management
• Ability to demonstre continuous improvement in previous roles. Active involvement in cost savings development.
• Sarbanes-Oxley implemention and maintenance experience.
• Emphasis on problem prevention and developing ideas for improvement.

Educion and Experience:

• Bachelor's in Accounting required.
• CPA, CMA or equivalent designion
• Manufacturing & costing experience
• Minimum of 5 years Controller level
• US GAAP & Sarbanes Oxley knowledge
• ERP System experience

Other Duties :

• This job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities th are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned any time with or without notice.

A Career with Refresco

Refresco Beverages US Inc. offers the following competitive pay and comprehensive benefits:

• Medical/Dental/Vision Insurance
• Health Savings Accounts and Flexible Spending Accounts
• Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance
• Short-term disability and long-term disability
• Pet Insurance
• Legal Benefits
• 401(k) Savings Plan with Company Mch
• 12 Paid Holidays
• 15 Vacion Days and 6 Paid (Sick) Time OffDays
• Well-being Benefit
• Discount and Total Reward Programs

The applicant who is hired will receive wages within the range th will be based on several factors, including, as applicable, criteria such as years and type of experience, relevant educion, training, qualificions, certificions/licensing, skills, geographic locion, performance, market considerions, seniority system, merit system, systems th measure earnings by quantity or quality of production, and business or organizional needs.

Join Refresco TODAYand enjoy a rewarding CAREER!

Any employment agency, person, or entity th submits a resume to this career site or a hiring manager does so with the understanding th the applicant's resume will become the property of Refresco Beverages US, Inc. Refresco Beverages, US Inc., will have the right to hire th applicant its discretion without any fee owed to the submitting employment agency, person, or entity.

Employment agencies th have agreements with Refresco Beverages US, Inc., and have been engaged in a search shall submit a resume to the designed Refresco recruiter or, upon authorizion, submit a resume to this career site to be eligible for placement fees.

Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive considerion for employment without regard to race, color, ancestry, religion, sex, nional origin, sexual oriention, age, marital stus, disability, gender identity, gender expression, Veteran stus, or any other classificion protected by federal, ste, or local law.

Equal Opportunity Employer
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