Job Information
TRILLIANT FOOD & NUTRITION Plant Finance Manager in LITTLE CHUTE, Wisconsin
JOB REQUIREMENTS: About Us: Trilliant Food & Nutrition is a leading, vertically integrated manufacturer of premium coffees and powdered beverages, proudly headquartered in Little Chute, Wisconsin. With a legacy rooted in quality, innovation, and service, Trilliant delivers branded and private label solutions across retail, foodservice, and e-commerce channels. Horseshoe Beverage Company, based in Neenah, WI, is a leading ready-to-drink beverage manufacturer dedicated to delivering an exceptional beverage experience. By combining industry-leading talent, cutting-edge equipment, and a vertically integrated supply chain, we drive innovation and consistently deliver the highest quality products to our customers-first and fast. Our brand portfolio includes Victor Allen\'s, Dutch Bros beverages and Nurri, our better-for-you protein beverage line. We are passionate about beverages - and about building a team that\'s just as energized. We invite you to explore opportunities at Trilliant or Horseshoe, to see if your talents and career aspirations may fit with our openings. Our Core Values: Position Overview: The Plant Finance Manager (Plant Controller) serves as the strategic financial leader for a high-volume, high-complexity beverage manufacturing facility. This role partners directly with the Plant Manager and site leadership team to drive operational performance, optimize cost structure, strengthen financial controls, and support long-term strategic planning. The Plant Finance Manager oversees all plant-level financial activities, including budgeting, forecasting, cost accounting, capital planning, and performance reporting. Responsibilities: Financial Leadership & Business Partnership *Serve as the primary financial advisor to the Plant Manager and leadership team. *Translate operational performance into financial insights that drive decision-making. *Lead monthly plant performance reviews, highlighting risks, opportunities, and corrective actions. *Partner with operations, supply chain, engineering, and quality to improve cost, yield, and throughput. Budgeting, Forecasting & Reporting *Lead the annual operating plan (AOP), quarterly forecasts, and monthly financial close for the plant. *Develop accurate volume, labor, overhead, and cost-of-goods-sold (COGS) projections. *Prepare and present financial results, variance analyses, and KPI dashboards. *Ensure timely and accurate reporting in accordance with corporate accounting policies. Cost Accounting & Operational Finance *Own the plant\'s standard cost model, including BOMs, routings, labor standards, and overhead rates. *Analyze production variances (material usage, yield, scrap, labor efficiency, absorption). *Monitor and improve key operational metrics such as OEE, line efficiency, and waste. *Support continuous improvement initiatives (Lean, Six Sigma, TPM) with financial analysis. Controls,... For full info follow application link. EEO/AA including Vets and Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/0FC14BB5B0714781