Divisional Controller
Responsibilities for this position include:
- Partner with the Plant Manager to develop robust plans and methods to achieve the financial objectives for the facility
- Full understanding of P&L, balance sheet, cash flows, operational planning, forecasting, and capital investment analysis
- Deep understanding of fully absorbed cost accounting, with experience in building up and utilizing fully absorbed manufacturing rates, inventory valuation, variance analysis to standard costs, and thorough variance analysis
- Ability to work in a cross functional leadership role to ensure the facility achieves its performance objectives
- Proactively evaluate and recommend productivity improvements through the use of either financial or non-financial KPI’s
- Provide cost estimates and profitability analysis on new products and business opportunities
- Establish reliable internal control processes and procedures, with an eye towards continuous improvement in financial controls
- Timely and accurate completion of the monthly closing process, with in-depth and robust financial reporting
- Daily cash and working capital reporting for revolving credit facility, (experience working within the constraints of an ABL a plus)
- Responsible for daily, weekly and monthly reporting of key analytical metrics
- Responsible for managing up to three transactional clerks, A/P, A/R, and Order entry
- Lead financial planning, annual budgeting and quarterly forecasting processes
- Provides analytics that anticipate change and drive proactive decision making processes
- Manage capital planning, approval process and ROI tracking
- Assists in plant contract evaluation and negotiation
- Thorough experience in ERP usage, with implementation and ERP upgrade experience a plus
Minimum Requirements:
- Bachelor’s degree in finance or accounting
- 5-10+ years manufacturing accounting experience
- Highly motivated and results driven
- Excellent communication skills
- CMA, CPA is a plus.
- Solid MS Office Skills: MS Excel, PowerPoint, and Technical Writing Skills