Plant Controller - Littleton

Requisition ID:  33322  

 

At Terumo Blood and Cell Technologies, our 7,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world. For Terumo, for Everyone, Everywhere.

 

We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve. Advancing healthcare with heart.

 

 

With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference. Join us and help shape wherever we go next. You create your future and ours.

JOB TITLE: Plant Controller - Littleton

 

 

JOB SUMMARY

The Plant Controller at Terumo Blood & Cell Technologies in Littleton, CO, serves as the Chief Financial Officer for the plant's supply chain, overseeing significant financial operations including a $200M+ production budget, $25M+ in capital expenditures, and $20M in inventory. This role is integral to the Plant Senior Leadership Team, focusing on compliance, financial performance, and continuous improvement to drive profitable growth.

 

ESSENTIAL DUTIES

 

• Oversee all plant-related GAAP, SOX, and Terumo policy requirements, ensuring accurate financial records (P&L and BS).
• Communicate financial performance effectively, including month-end closing, weekly pulses, and preparation of quarterly forecasts and budgets.
• Maximize financial performance through analysis, guidance, and accountability.
• Identify trends and opportunities for continuous improvement in financial and operational areas.
• Develop and execute action plans to drive profitable growth.
• Achieve committed financial results for KPIs including manufacturing variances, operating income, cash flow, and capital investments.
• Liaise with process business partners to enhance efficiency in fulfilling Plant Controller responsibilities.
• Lead budget and forecast processes for Littleton Facility
• Develop financial acumen among finance and non-finance team members.

 

MINIMUM QUALIFICATION REQUIREMENTS

• Bachelor's degree in Accounting or Finance (or country equivalent) required.
• CPA and/or MBA preferred.
• 10+ years of experience in manufacturing finance.
• SAP proficiency
• Experience in standard costing, budget management, and capital analysis and control.
• Strong communication skills at all organizational levels.
• Experience in a global, diverse matrixed organization.
• Ability to manage indirect reporting relationships effectively.
• Experience with Lean concepts and tools preferred.

 

Skills

• Previous experience in an accounting & financial reporting function is a must.  Solid understanding of corporate tax application particularly from an international or global organization standpoint is preferred.