Job Description:
Plant Finance Manager – Steel Frame Manufacturing
Location: Texas (TBD)
Reports to: Director of Finance (with a dotted-line to the Plant General Manager)
Position Summary
The Plant Finance Manager serves as the senior financial leader at the steel-frame manufacturing facility and a key member of the plant leadership team. This role drives financial performance, operational profitability, cost discipline, and internal-control excellence in a coil-fed, roll-forming production environment. The Finance Manager partners closely with Operations, Supply Chain, and Sales to improve margins, manage steel commodity-cost exposure, optimize working capital, and support strategic growth initiatives.
This is a hands-on individual-contributor role responsible for plant-level financial management, standard-cost accounting for roll-formed steel products, forecasting, compliance, and business decision support.
Key Responsibilities
Financial Leadership & Strategy
· Serve as a strategic advisor to the Plant General Manager on financial performance, risk management, capital allocation, and profitability improvement.
· Translate operational performance—including line uptime, changeover time, and coil utilization—into financial impact and actionable insights.
· Lead financial modeling and ROI analysis for capital investments, including roll-forming line upgrades, tooling changes, and continuous-improvement initiatives.
· Assess and report on steel commodity-price exposure (hot-rolled, cold-rolled, and galvanized coil) and support hedging or pass-through pricing strategies in coordination with Sales and Procurement.
· Prioritize tasks effectively and manage competing deadlines to drive results independently.
Cost Accounting & Operational Finance
Own and maintain the standard-cost system, including:
· Labor, material (coil steel, coatings, and fasteners), and overhead standards.
· PPV and manufacturing-variance analysis, with particular focus on steel-input price volatility.
· Absorption analysis across roll-forming lines and product families.
· Inventory valuation and reserves for raw coil, work in process (WIP), and finished steel-frame components.
· Analyze scrap, yield, coil-to-finished-product conversion efficiency, labor efficiency, throughput, and overhead utilization by line.
· Monitor gauge/width yield loss and tooling changeover costs as key cost drivers.
· Drive cost-reduction initiatives and margin-improvement strategies specific to roll-forming operations.
· Partner with Operations to identify and execute productivity improvements, including line-speed optimization and reduced changeover downtime.
Budgeting, Forecasting & Reporting
· Lead the annual operating plan and rolling-forecast processes, incorporating steel-market pricing trends and lead-time volatility.
· Provide monthly performance analysis, including price, volume, mix, labor, overhead, and steel-input cost variances; margin by product, customer, and gauge specification; and working-capital trends, including raw-coil inventory levels and positioning.
· Deliver accurate and timely financial statements in accordance with GAAP.
· Develop KPI dashboards aligned with plant-performance objectives, including yield percentage, scrap rate, on-time delivery, and cost per ton or unit.
Working Capital & Asset Management
· Monitor and optimize raw-coil and finished-goods inventory levels, accuracy, and turns.
· Oversee cycle-count processes and fixed-asset controls, including roll-forming tooling and die inventory.
· Improve cash flow through disciplined accounts receivable, accounts payable, and inventory management.
· Ensure strong internal controls in compliance with SOX requirements.
Compliance & Controls
· Serve as the site lead for internal and external audits.
· Ensure adherence to GAAP, SOX, and corporate policies.
· Strengthen the internal-control…