Division Controller

Insight Global

$100K — $130K *
Manufacturing & Automotive
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 8-10+ years in varied accounting/financial management roles
  • Bachelor's Degree in Accounting or Finance
  • Hands-on, flexible attitude
  • Excellent verbal and written communication skills
  • Strong organizational skills and attention to detail
  • Comprehensive knowledge of GAAP and cost accounting
  • Exceptional analytical skills
  • Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Outlook

Responsibilities

  • Lead and develop a team of 4 for daily accounting tasks
  • Support finance needs of General Manager and Operational Manager
  • Manage consolidation for entities including operations in Poland and South Korea
  • Collaborate with management for analysis and operational improvements
  • Oversee all business unit accounting functions including A/P and A/R
  • Review financial statements and analyze performance against budget
  • Prepare audit materials and conduct high-level financial analysis
  • Evolve financial strategy and risk management initiatives
  • Liaise with auditors for quarterly and annual reviews
  • Ensure timely monthly closing of plant sites
  • Deliver comprehensive financial reports to corporate
  • Provide cash forecasts and update financial projections monthly
  • Monitor and report on backlog and new order accuracy
  • Create comprehensive budget proposals for senior management
  • Consult on financial and operational issues to aid decision-making
  • Analyze gross margin for profitability monitoring

Benefits

  • Medical, dental, and vision insurance starting on day 31
  • Options for HSA, FSA, and DCFSA accounts
  • 401k plan with employer matching
  • Paid sick leave and applicable time off benefits
Full Job Description
We're a leading manufacturer and designer of transformers, inductors, and power supplies for industrial applications, specializing in power supplies for electrostatic precipitators. As we scale, we're looking for a Division Controller to take ownership of our financial operations and help us make informed, strategic decisions.
• Lead, train, and develop a team of 4 people responsible for day-to-day accounting operations
• Supports all levels of the organization including the General Manager and Operational Manager on all financial aspects of the business unit with monthly operational reviews, the VP Corporate Controller in all accounting matters, and the Finance Director in all financial, planning, and analysis activities in order to meet corporate goals
• Responsible for consolidation and eliminations for multiple entities, including a fully owned entity in Poland and a Joint Venture in South Korea
• Collaborates with General Manager, site accountants, and senior management to analyze and explain results and variances, make improvements, identify inefficiencies, understand operations, and lead the development of complex analysis
• Manages the Accounting Manager, Staff Accountant, A/P and A/R Clerks
• Responsible for all business unit accounting operations including AIR, A/P, GIL, Inventory /Cost Accounting and Revenue Recognition
• Reviews monthly balance sheets, profit and loss statements, and analyzes against budget/forecast
• Prepares audit supporting memos and high-level financial analysis to support key financial judgement areas
• Further develops financial strategy, risk minimization plans, and opportunity forecasting
• Primary contact for external auditors regarding quarterly and annual audit for plant site
• Responsible for monthly closing process for the plant sites, within four business days of month-end
• Responsible for full consolidated financial reporting package into Corporate for the manufacturing sites
• Provides bi-weekly cash forecast and updates financial forecasts against budget on monthly basis
• Ensures accuracy of backlog and new orders reporting
• Prepares regular budget consolidation, annual budget, capital expenditure, operating costs and present it to the senior management for approval
• Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business
• Ability to continuously monitor and analyze gross margin details for profitability

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience
• 8-10+ yrs of experience in variety of accounting/financial management positions
• Bachelor's Degree in Accounting or Finance
• Hands-on, and flexible attitude
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Comprehensive Knowledge of GAAP financial accounting and cost accounting
• Exceptional analytical ability
• Advanced knowledge of Microsoft Excel, Word, PowerPoint and Outlook

Nice to Have Skills & Experience
• Manufacturing environment
• CPA or MBA
• Proficient with integrated ERP systems and Hyperion applications

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

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