Finance Director Plant Operations, Dalton Campus at Target

Dalton, Georgia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

ManufacturingIndustries

Requirements

Bachelor’s Degree in Finance or Accounting required, MBA preferred
10 years of related finance/accounting experience
5 years of experience as Plant or Business Unit Controller in product manufacturing
Demonstrated ability to link and analyze plant operational metrics to financial performance

Responsibilities

Oversee all finance and accounting operations for four plants (Dalton, GA - 3 & Calhoun, GA - 1)
Conduct monthly performance analysis and provide insights
Develop budgets and forecasts
Support cost reduction initiatives through financial analysis and strategic recommendations
Collaborate with the VP Finance to identify and implement growth and profitability strategies
Serve as a key business partner to the Sr. Directors of Operations at Dalton Campus
Drive analyses around operational effectiveness, business performance, and productivity action plans (PAP)
Assume overall leadership of the day-to-day finance and accounting operations for the plants
Manage the plant finance and accounting team, including talent acquisition, development, and retention
Direct preparation of capital expenditure requests and accounting of related investments
Month-end closing responsibilities, including reporting and reviewing departmental and industrial variances
Maintain standard costs for all raw materials, WIP and finished goods processes
Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the plant
Annually reviewing and auditing of internal control procedures (TRACE)
Preparing and developing the annual plant budget, including developing cost standards and updating the standards (material, labor, OPC) in SAP
Leading the coordination of all plant internal and external financial and operational audits and addressing any audit findings with plant and divisional leadership
Oversee physical inventory/cycle counting

Skills

Finance

Accounting

Plant Controller

Budgeting

Forecasting

Financial Analysis

Cost Reduction

Operational Metrics

Performance Analysis

Manufacturing Operations

Target

Retailer offering diverse consumer goods

About Target

Target Corporation is a retail company that offers a wide range of products, including clothing, electronics, home goods, and groceries, through nearly 2,000 stores and an online platform. Its "Design For All" philosophy allows it to provide high-quality, affordable products that cater to diverse customer needs. Target differentiates itself from competitors with its owned brands and the Target Circle loyalty program, which enhances customer engagement. The company's goal is to support sustainability and community initiatives by giving back 5% of its profits to local communities.

Minneapolis, MinnesotaHeadquarters

2005Year Founded

N/ACompany Stage

Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Paid Sick Leave

Paid Holidays

Paid Vacation

401(k) Retirement Plan

Employee Discounts

Risks

Increased competition from online-only retailers like Amazon threatens Target's market share.

Rising labor costs due to new minimum wage laws could impact profit margins.

Supply chain vulnerabilities from geopolitical tensions may affect inventory and pricing strategies.

Differentiation

Target's 'Design For All' philosophy offers unique, high-quality products at affordable prices.

The Target Circle loyalty program enhances customer engagement and shopping experience.

Target's commitment to sustainability and community support sets it apart from competitors.

Upsides

Experiential retail and 'retailtainment' strategies can boost customer engagement and foot traffic.

Augmented reality integration offers immersive shopping experiences showcasing Target's unique designs.

Omnichannel retail strategies enhance customer experience by integrating online and offline shopping.

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