Plant Controller
CurrentResponsible for $120M annual plant operating budget, regulatory and policy financial controls, and driving cost reduction, visibility, and accountability.• Develop Power BI, Excel, and PowerPoint insights for corporate finance, Glad BU, and site operations leadership.• Model labor, maintenance, depreciation, and other operating costs based on product planning volume and capital project forecasts.• Manage direct reports in Payroll and Finance Specialist functions, focusing on analysis and reporting skills development.• Analyze KPI's, gaps, and risks for site steering committee and Glad BU leadership.• Identify staffing strategies and gaps for 700 production employees, cost reduction opportunities in operating behaviors.• Achieved FY23 plant cost variance -0.5% to financial forecast (0.0% volume-adjusted variance).• Achieved FY24 plant cost variance +0.2% to financial forecast (+0.1% volume-adjusted variance).• Helped reduce attrition by 30% in FY24 by successfully advocating fixed crewing model and night shift pay increase, and targeting termination and productivity loss hot spots segmented from Workday and UKG.