EXALTA Group

Controller

• Perform ongoing plant accounting functions including balancing detail and general ledgers, month-end account analysis and reconciliations, and monthly general ledger close.
• Ensure accurate and consistent application of cost accounting principles, inventory controls, and operational reporting across all sites.
• Maintain the integrity of accounting information by reviewing variance analysis for all items impacting GM, including MUV and labor/burden absorption.
• Balance and maintain subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies.
• Assist plant managers in interpreting operating results and provide recommendations for cost reduction, margin improvement, and profit enhancement.
• Maintain the fixed asset capitalization process and supporting FA system to ensure accurate asset values and depreciation.
• Lead Margin Committee activities, including follow-up and improvement tracking at each site.
• Mentor and develop plant finance support teams, fostering a culture of continuous improvement and accountability.
• Collaborate with IT and finance systems teams to enhance reporting tools and ERP utilization for plant operational benefit.
• Support integration of new sites, systems, or processes as part of standardization, growth, or transformation initiatives.
• All other duties and projects as assigned.

Senior Plant Controller – 50% Travel

Supply Chain

• The Senior Supply Chain Analyst plays a critical role in driving end-to-end planning excellence across demand, supply, capacity, and inventory.
• Partner closely with Operations, Finance, Commercial, and Engineering teams to translate complex data into actionable insights that support service, cost, and growth objectives.
• Lead advanced planning analytics, support the full SIOP cycle, and provide clear, data-driven recommendations to senior and executive leadership.
• Optimize inventory by balancing service levels and carrying costs; manage buffers and safety stock.
• Track KPIs like OTD, schedule adherence, and capacity utilization; lead root cause analysis as needed.
• Own planning metrics such as forecast accuracy, forecast variance, and excess/obsolete inventory.
• Present supply chain and inventory performance metrics to executive management.
• Analyze cross-functional data to support long-term scenario planning, capacity decisions, and executive reporting.
• Continuously improve planning tools and dashboards to ensure accurate, timely, and actionable insights.
• Support the full SIOP cycle, including demand, supply, and executive alignment.
• Collaborate cross-functionally to translate forecasting insights into executable operational plans.