We are seeking an experienced Controller to join our team in a fast-paced manufacturing environment, responsible for ensuring the accuracy and integrity of financial data, systems, and reporting while supporting strategic decision-making across the organization.
Requirements
- Direct the monthly close process and ensure timely, accurate preparation of financial statements and management reports
- Own the annual budgeting process and quarterly forecasting, partnering with department heads to align financial plans with operational goals
- Lead preparation and delivery of all financial reporting to the corporate accounting group, ensuring compliance with GAAP and company policies
- Identify financial trends and deliver insightful analysis and presentations to the Senior Management team
- Oversee capital expenditure planning, tracking, and ROI analysis on manufacturing investments
- Review, maintain, and continuously improve standard costs including BOMs, routings, labor rates, and overhead allocations
- Manage and analyze cost of goods sold (COGS) and gross margin by product line, customer, and plant
- Monitor and investigate product cost variances; identify root causes and drive corrective actions with Operations
- Oversee scrap, yield, and labor efficiency reporting tied to production metrics
- Support new product introductions (NPI) by developing cost models and profitability projections
- Assist Purchasing in obtaining best pricing; analyze vendor cost trends and their impact on margins
- Design and implement key internal controls for all financial processes throughout the organization
- Organize and lead cycle counts and annual physical inventory; manage inventory valuation and obsolescence reserves
- Monitor inventory levels, warranty expenses, E&O, and product cost variances
- Partner with Supply Chain on inventory valuation accuracy and vendor cost management
- Ensure compliance with all internal control requirements; support SOX compliance initiatives as applicable
- Drive best practices in Oracle ERP across all areas of the business; serve as a financial systems resource for the plant
- Create and generate reporting to analyze product line profitability and operational performance
- Develop and maintain manufacturing KPIs (cost per unit, labor absorption, OEE, etc.) in partnership with Operations and Engineering
- Work across all levels of the organization to resolve issues, improve processes, and assist in the education and training of staff
- Support due diligence or integration activities related to acquisitions or business expansions as needed
Benefits
- Great benefits
- Open-door policy
- Upward mobility
