Job Description
We are seeking a highly
analytical, hands-on and results-driven Division Controller to oversee all
financial and accounting activities at our production facility. This role is a
key business partner to plant leadership, providing financial insights that drive
operational efficiency, cost control, and strategic decision-making.
Key Responsibilities:
Financial Reporting & Analysis: Oversee
monthly, quarterly, and annual financial reporting, ensuring accuracy and
compliance with internal policies and GAAP. Ensure a smooth and successful
annual audit by maintaining accurate and well-organized financial records.
Month-End Close: Lead and manage the month-end
close process, ensuring timely and accurate financial statement
preparation.
Cost Management: Analyze production costs,
variances, and inventory, providing actionable insights to improve
profitability and cost efficiency. Responsible for inventory valuation and
standard costing systems.
Budgeting & Forecasting: Drive the plant’s
budgeting and forecasting processes, ensuring alignment with operational
goals and identifying cost control opportunities.
Internal Controls & Compliance: Ensure
adherence to company policies and internal controls to maintain financial
integrity and accuracy.
Collaboration & Support: Partner with plant
management to provide financial insights and recommendations to support
decision-making and operational improvements.
Team Leadership: Lead and collaborate with
cross-functional teams, including direct reports, to foster a culture of
continuous improvement, ensuring high performance and alignment with
organizational goals.
Requirements
Bachelor’s degree in Finance, Business, or
Accounting. CPA is a plus.
10+ years of experience in a manufacturing
environment, 5+ yrs in an accounting leadership position
Strong knowledge of cost accounting, job costing,
and variance analysis.
Proficiency in ERP systems, Excel, Microsoft
Word, and PowerPoint.
Skilled in account reconciliation, cost analysis,
and financial reporting.
Proven ability to drive change and process
improvements through cross-functional collaboration.
Hands-on approach with a keen interest in the
manufacturing process and collaboration with production teams.Month End Close, Manufacturing Cost Accounting, Cost Accounting, Financial Reporting, Controllership, Continuous Process Improvement
