The RoleThe Controller manages the site's financial activities, including accounting, budgeting, financial reporting, and compliance. This role calls for a strategic thinker with strong analytical skills and the ability to effectively lead and influence a team. Reporting to the CFO, the Controller ensures financial reporting meets required standards in accordance with generally accepted accounting principles (GAAP).
What You'll Do- Prepare and publish timely monthly reporting and forecasted financial statements
- Support month-end and year-end close processes
- Ensure quality control over financial transactions and financial reporting
- Manage compliance with local, state, and federal government reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain strong internal controls
- Provide management with analytical support in financial aspects of business planning, including headcount projections and capital equipment planning
- Interpret the division's financial planning, forecasting, and measurement requirements
- Review sales, cost, income, bookings, backlog, headcount, material, and other related data
- Analyze operational metrics - including MRB, labor utilization, excess and obsolete inventory, and material variances - to identify opportunities to enhance financial performance
- Monitor key performance indicators (KPIs) and translate data into actionable insights
- Partner with management to establish budget and cash flow forecasts
- Lead by example, fostering a culture of accountability and continuous improvement
What We're Looking For- Bachelor's degree in Accounting, Finance, or a related field
- CPA or CMA preferred, though not required
- 5+ years of relevant experience; manufacturing experience preferred
- Thorough knowledge of accounting principles and procedures
- Experience preparing financial statements
- Experience with general ledger functions and the month-end/year-end close process
- Proficiency with accounting software, including system administration
- Strong leadership and team management skills
- Excellent analytical and problem-solving skills
- High attention to detail and accuracy
The employee selected for this role will be expected to work the hours required to fulfill the duties of the position, which may exceed 40 hours per week and include evenings or weekends as necessary.
