Plant Controller

Brief Description

Founded in 1936, Roseburg Forest Products is a privately owned company and one of North America's leading producers of particleboard, medium density fiberboard and thermally fused laminates. Roseburg also manufactures softwood and hardwood plywood, lumber, LVL and I-joists. The company owns and sustainably manages more than 600,000 acres of timberland in Oregon, North Carolina and Virginia, as well as an export wood chip terminal facility in Coos Bay, Ore. Roseburg products are shipped throughout North America and the Pacific Rim. To learn more about the company please visit www.Roseburg.com.

Purpose

Provides financial analysis and support to Operations and Commercial teams to make better decisions to improve profitability at the mill. The Plant Controller will be instrumental in collaborating with Plant Managers to assess new opportunities and operational strategies, leveraging market data to enhance decision-making.

Key Responsibilities

• Collaborate closely with operations management to understand production costs and efficiency metrics.
• Support the commercial team by providing financial insights on pricing, margins, and profitability analysis.
• Act as a financial advisor to drive strategic initiatives and continuous improvement within the plant.
• Complete accounting close responsibilities including journal entries and account reconciliations. Resolve differences timely in accordance with policies.
• Ensure mill inventory counts are completed timely and accurately.
• Review documentation monthly and adjust inventories as necessary, partnering with operations for improvements in processes.
• Works closely with mill management to optimize business decisions
• Collaborate with Operations and Commercial teams to prepare monthly, quarterly, and annual forecasts, as necessary.
• Critically evaluate assumptions and deliver comprehensive financial impact analyses to inform decision-making during the forecasting process
• Assist with preparing annual plan presentations and participate in management meetings as necessary.
• Work closely with mill management to optimize business decisions by completing detailed financial analysis to support decision making.
• Complete product costing and load data into financial systems.
• Support capital expenditures planning process with financial support for projects
• Models company core values
  
  

Required Qualifications

• BS or BA degree in Accounting
• Minimum three years of experience in accounting
• Experience with costing models and margin analysis
• Knowledge of generally accepted accounting principles, theory and practice
• Excellent listening, written and verbal communication skills
• Experience with Microsoft Office with capability of advanced Excel
• Strong analytical and problem solving ability
• Exceptional attention to detail and accuracy
• Strong critical thinking skills
• Self-starter with a high degree of individual initiative
• Excellent interpersonal skills
• Ability to work in and maintain a highly functional team environment
  
  

Preferred Qualifications

• Wood products experience or CPA
• Oracle JDE experience
• OBIEE experience
• Anaplan experience
  
  

AN EQUAL OPPORTUNITY EMPLOYER INCLUDING DISABILITY AND VETERANS