Über diese Plant Controller Stelle bei Nom Nom
Nom Nom delivers delight to your dog’s day. We’re driven by a deep love for dogs and a commitment to their well-being, and are guided by a simple yet powerful philosophy: to provide pups with meals that mirror the devotion, attention, and care that they give us.
Our variety of real good, feel good meals burst with vibrant ingredients and tasty textures. They’re prepared, portioned, and packaged in our very own kitchens, and personalized all the way down to the calorie to meet the unique needs of every dog we serve. Board-certified veterinary nutritionists and world-class scientists have made sure of that, by ensuring maximum nutrition from all of our recipes while advancing dog health at large.
Join us on our journey to push boundaries and innovate relentlessly, in order to create the most exciting dog food ever. You’ll be part of a world where passion meets nutrition, and every tail wag is a testament to our dedication to dogs—and the people that love them.
RESPONSIBILITIES:
- Responsible for day to day business partnership to Site Leadership including weekly KPI reporting, variance analysis, cost savings initiative tracking, and decision support including scenario analysis and cost/benefit trade-offs
- Own financial forecast and annual planning for COGS (cost of goods sold) including raws & pack material costing, production labor and expenditures, and fulfillment and logistics costs
- Owner of standard costing including cost inputs into the BOM and system input and governance around proper item level costing and inventory valuation
- Actively partner with project leadership team to drive performance and meet financial commitments, identifying trade-offs and escalating budget risks and opportunities through participation in project management reviews
- Responsible for the financial management of inventory and fixed asset business cycles
- Manages all related financial information for the capital project at the site, including ownership and accountability for reporting of budget to actual spend and future forecasting
- Evaluate current processes within operations, recommend and help implement programs to improve productivity, increase efficiencies, and reduce costs
- Contributes to the culture of accountability and responsibility within Operations, Supply Chain, and engineering groups by tracking action plans for key initiatives and addressing root cause issues to drive sustainable operating improvements
- Ensure accurate and timely completion of monthly, quarterly and year end close
- Support reporting needs within ERP and other relevant systems
- Drive governance and controls at the operation and fulfillment level
- Support the finance team in special projects as needed
REQUIREMENTS:
- Bachelor's Degree required
- Minimum 3-5 years relevant professional experience in a manufacturing and/or supply chain environment (cost accounting, inventory, capital), preferably within the Consumer Packaged Goods industry
- Strong understanding of US GAAP; knowledge of Sarbanes-Oxley
- Must have strong organizational, leadership and interpersonal skills with focus on accuracy and attention to detail
- Proficient in Microsoft Excel including Pivot Tables and VLookups
- Excellent written and oral communication skills
- Strong analytical and problem-solving skills
- Must be hands on, able to work independently and adaptable to change
Nom Nom embraces inclusion, diversity, and equal opportunity. We're committed to building a team that represents a variety of backgrounds, perspectives, and skills. Nom Nom is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
