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Oldcastle APG · 16 hours ago

Division Controller

Brooksville, FL

Full-time

Onsite

Senior Level

5+ years exp

Oldcastle APG, a CRH Company, is North America’s leading provider of innovative outdoor living solutions. The Division Controller is a strategic finance leader responsible for overseeing financial operations across multiple manufacturing facilities, ensuring accurate financial reporting, effective budgeting, and continuous improvement in financial and operational performance.

Building MaterialConstructionHome ImprovementManufacturing

Responsibilities

Build strong, collaborative relationships with Plant Managers and direct reports to support operational and financial goals

Manage capital expenditure (CapEx) projects and budgets, including preparing CapEx requests, tracking monthly spending, and ensuring timely project closures

Ensure consistent application and review of Bills of Materials (BOMs) and Routings across all plants to maintain cost accuracy and operational consistency

Oversee the month-end close process, ensuring all journal entries and adjustments are timely, accurate, and properly approved

Prepare and present monthly Key Performance Indicator (KPI) reports to senior management, highlighting trends, risks, and opportunities

Conduct weekly reviews of production variances with Plant Controllers and Managers, ensuring timely investigation and resolution of unfavorable trends

Lead the annual budgeting process for all plants, including coordination with Plant Managers and final reviews with the Vice President of Operations

Collaborate with Plant Managers to identify and implement process improvements that enhance safety, reduce waste, and improve profitability

Manage quarterly Environmental, Social, and Governance (ESG) reporting requirements for all plants, ensuring compliance and accuracy

Support internal and external audits by providing necessary documentation and explanations related to plant financials and controls

Develop and implement financial policies and procedures to ensure consistency and compliance across all manufacturing sites

Mentor and develop finance staff, fostering a culture of accountability, continuous learning, and professional growth

Qualification

Manufacturing finance experienceFinancial planningAnalysisERP systems proficiencyBOMsRoutings knowledgeBudget managementAnalytical skillsLeadership skillsCommunication skillsProblem-solving skillsInterpersonal skills

Required

Minimum of 5 years of experience in a manufacturing finance role, preferably in a multi-site environment

Strong understanding of BOMs, Routings, and standard costing principles

Proven ability to lead, develop, and mentor finance staff across multiple locations

Excellent communication and interpersonal skills, with the ability to influence and collaborate across functions

Demonstrated ability to challenge the status quo and drive continuous improvement initiatives

Advanced proficiency in financial systems and tools, including ERP systems and Microsoft Excel

Strong analytical and problem-solving skills with attention to detail and accuracy

Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Willingness to travel as needed to support plant operations and build relationships with site teams

Benefits

Highly competitive base pay

Comprehensive medical, dental and disability benefits programs

Group retirement savings program

Health and wellness programs

An inclusive culture that values opportunity for growth, development, and internal promotion

Company

Oldcastle APG

Oldcastle APG is a manufacturing company that supplies a wide variety of masonry and hardscape products to various customers. It is a sub-organization of Adams Products Company.

Founded in 1978

Easton, Northamptonshire, GBR

5001-10000 employees