The primary function of the Controller is to provide reporting, financial and treasury support and act as a business partner for operations and business units.
Job Functions:
Provides month end reporting, ad hoc reporting, and scheduled financial reporting and business updates
Leads month-end closing process for business unit
Participates in the development of the annual budget and five -year plans
Responsible for costing and accounting activities. Performs comprehensive cost variance(s) to ensure accuracy of standard costs, identify manufacturing trends, and follows up on trend analysis with appropriate actions and operations personnel
Provides analysis and support of the treasury function
Provides capital project investment analysis and reporting
Develops audit schedules and coordinates external and internal audits
Leads physical inventory process including project plan development, coordination and reconciliation
Oversight of Accounting department to provide support for A/R and A/P functions
Drives working capital improvement
Preparation of work paper to support annual tax return
Assists in implementation of policies, procedures, and maintaining of effective internal controls
Other duties as assigned.
Requirements:
Strong costing background and understanding
Effective written and oral communication skills
Customer focus (Internal / External)
Proven and effective problem-solving skills
Proven ability to develop and implement complex projects
Fosters teamwork among staff and between functional areas
Provides leadership with department and across business units
5-8 years experience in a financial analysis, investment analysis, and treasury support in the manufacturing industry
Undergraduate degree in Business, Finance or Accounting required