JOB SUMMARYThe Lead Controller is responsible for the overall financial control, compliance, and accounting operations. This role ensures full US GAAP compliance, maintains a strong SOX control environment, oversees month-end close processes, and partners closely with Operations and Corporate Finance. The Lead Controller manages the Controlling team and plays a critical role in driving financial accuracy, operational insight, and continuous improvement within a manufacturing environment. This is a Hybrid role based in Elizabethtown, NC.
RESPONSIBILITIESFinancial Reporting & Compliance- Ensure full compliance with US GAAP across both entities
- Implement, maintain, and enhance SOX internal controls
- Perform internal audits and coordinate external audit activities
- Perform and ensure accurate and timely month-end close procedures
- Prepare income tax information for corporate reporting
- Review balance sheet reconciliations and ensure integrity of financial data
Manufacturing & Cost Accounting- Perform annual standard cost updates
- Conduct physical inventory variance analysis and inventory controls oversight
- Oversee cost accounting processes in a manufacturing environment
- Analyze variances and provide financial insight to Operations leadership
Operational & Accounting Oversight- Oversee fixed asset accounting and capital expenditure controls
- Manage intercompany accounting and reconciliations
- Review credit card transactions and perform related expenditure controls
- Concur Expense system user administration
- Manage JDE and purchase order approval limits and governance
- Perform ad hoc analysis requests related to expenses, balance sheet movements, etc.
Team Leadership & Development- Lead, mentor, and develop two direct reports, fostering a culture of continuous improvement and professional growth
- Set clear goals, provide regular feedback, and ensure succession planning for key roles
- Partner cross-functionally with Operations, Supply Chain, and Corporate Finance
- "Manage upwards" by seeking to understand leadership needs, communicating risks and insights early, and effectively supporting decision-making through clear, data-driven recommendations
Technical Accounting & Advisory- Research and interpret complex accounting issues
- Lead the adoption and documentation of new accounting standards, policies, and procedures
- Provide expertise on revenue recognition, fixed asset management and other topics
QUALIFICATIONS, SKILLS AND COMPETENCIESRequired:- Bachelor's or Master's degree in Accounting
- Big 4 public accounting audit background
- 5+ years of progressive accounting experience
- Strong knowledge of US GAAP
- Understanding of cost accounting principles
- Advanced Excel proficiency
- Experience with global ERP systems (e.g., SAP, Oracle, JDE)
- Strong analytical, strategic thinking, and problem-solving skill
- Excellent communication and interpersonal skills
- Demonstrated ability to drive process improvement and lead change in a complex, matrixed organization
- High integrity, attention to detail, and commitment to continuous improvement
Preferred:- CPA or equivalent certification
- Manufacturing industry experience
#LI-RB1
Pay RangeThe salary range for this position (in local currency) is 91700.00-170100.00
