Pensacola Site Controller

Responsibilities

• Business Partnering
• Act as business partner with the Site Leadership Team to help drive business improvements
• Prepare impactful management information and reporting for use by business partners in managing their business and for communicating key results, issues, and challenges to the Plant Manager and Chemicals Business Team
• Create cross functional collaboration and support for key ideas and initiatives by liaising with various cross functional roles such as corporate accounting, procurement, logistics and other financial functions on behalf of the plant and/or business partners
• Business Performance Management
• Analyze performance and financials for the site on a weekly, monthly and annual or ad hoc basis
• Identify risk & opportunities in achieving annual targets
• Use various information systems such as SAP, BW, BPC and Microsoft Office Suite to extract needed data and turn it into analyzed information, conclusions and recommendations
• Generate scorecards that drive improved performance
• Support and deliver key projects/initiatives with robust analysis, commercial insight and creative problem solving
• Advise business on key financial topics (cash management, tax, accounting, etc.)
• Manage guest contracts, ensuring maximum recovery from our Guest operations
• Financial Cost Analysis, Forecasting and Budgeting
• Identify and assess key value drivers, risks, and opportunities in order to maximize production levels
• Advise site leadership team and operations on financial impact of decisions and recommend best course of action based on knowledge and analysis
• Provide analytical expertise to analyze and assist in tracking of cost reduction activities, and capacity expansion/rationalization projects
• Lead a team of analyst to complete monthly closing activities, which include computing monthly standards, making journal entries, performing variance analysis, reconciling accounts
• Coordinate the site's annual budgeting and planning process.
• Coordinate/participate in the operations forecasting process (production changes and material cost assumptions) and projected impact to the assigned manufacturing plants/business group
• Produce cost estimates of Capital projects, identify risks, exposures, and provide guidance on project agreements
• Support and deliver key projects/initiatives with robust analysis, commercial insight and creative problem solving
• TEAM
• Reports to Nylon Business Unit CFO
• Leads a team of 5 direct reports
• REQUIRED EXPERIENCE
• Undergraduate degree in a Technical area, Business, Finance or Accounting
• 10+ years of experience in business, accounting, financial planning with data analysis
• 5+ years of experience leading a finance team at a large \ complex manufacturing site.
• Advanced analytical skills
• Proven skill

Additional Information

Ascend Performance Materials is the premium provider of high quality chemicals, fibers and plastics. With world scale integrated manufacturing facilities we are able to develop new products from our core technologies, and provide flexibility to respond to the expanding needs of customers. Ascend has global sales and distribution facilities across the globe and manufacturing facilities located in the United States, Europe and China. As a privately-held company, our people do big things and make big decisions, often much earlier in their careers than at larger companies. Ascend Performance Materials offers team members the opportunity to contribute in big, meaningful ways-all within a stable and growing business. We are seeking an experienced Site Controller to support Ascend and Guest owned units at our Pensacola, FL manufacturing site. As a key member of the Finance and Site Leadership Teams, the site Controller will provide leadership and accountability for all financial aspects of the Pensacola operation in order to drive continuous operational improvement by building a team capable of engaged business partnering, robust analytics, timely/accurate accounting and possessing strong business acumen. He/she is responsible for plant level costs and controls including cost accounting and cost analysis. The Site Controller will lead the budgeting/forecasting processes, month-end close and special projects as requested. The Controller also works closely with department leaders to understand issues and how they impact the financial results as well as educate/inform department(s) on cost drivers and variances. The Controller will have strong business partnering and leadership capabilities and will join a solid team of professionals on the Site Leadership Team. The Plant Controller will report directly to the Operations Finance Director and will also support the Pensacola Site Director in day to day execution TARGETED OUTCOMES Lead the site team in developing and achieving our financial goals Provide key analysis and data that drive better decision making Ensure the site has strong internal controls that protect our assets Champion a culture of A2E (Six Sigma) in all our thinking and processes

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