Job Title: FP&A Site Controller
Location: Tempe, AZ
Division: Management
Department: Finance
Scope of the Job:This role will provide working level financial support for 2+ operating sites. Depending upon the specific job, it will be based in Bedford, MA or Santa Barbara, CA. It will ensure accurate, timely and robust cost management, reporting, and analysis. The role will serve as financial business partner to the sites' operations and development teams, liaise with QCi Executive Management, and support Corporate Accounting where appropriate.
Duties / Responsibilities: - Open/close work orders/jobs
- Analyze variances and update BoM's, Routers, OH rates as necessary
- Project tracking
- Cost and Pricing modelling for government accounting
- Revenue analysis
- Spend analysis, including expense and capital
- CoGS and GM analysis
- Revenue recognition support
- Inventory valuation
- Inventory accuracy (incl. oversight of perpetual inventory and cycle counting)
- Inventory obsolescence, reserves, LCM/NRV
- Monthly forecasting - revenue, expenses
- Annual (or even 2x/yr) budgeting
- Cashflow projections
- Monthly Operations review and reporting, including key financial and operations metrics
- Revenue and spend reporting - by customer, cost center, ...
- Cost rationalization tracking, review, controlling
- Engineering project actual vs budget vs forecast
- Support business cases, Gate 2 reviews, investment decisions, quotes
- Ad hoc reporting and analysis
- Audit/SOX Support - Support QCi Audit and SOX activities as requested
SPECIALIST FUNCTIONAL KNOWLEDGE - Cost Accounting, including standard costing
- US GAAP
- DCAA-compliant accounting
- Revenue Recognition (ASC606)
- Advanced Excel - lookups, pivot tables, querying external data sources (eg SQL tables)
- Deep knowledge of ERP and associated reporting suites in a manufacturing environment
COMPETENCIES - Leadership
- Communication skills
- Delivering results
- MS Office Suite
- ERP expertise, Deltek/Costpoint experience a plus
QUALIFICATIONS / EXPERIENCE - Background in relevant accounting/finance field
- Extensive experience in a finance role with leadership responsibility and acting as a finance business partner
- Prior hands-on experience in cost/management accounting in a manufacturing company
Incumbent(s) in this position may be required to perform other duties and special assignments not specifically stated above. Statements outlined in this section are designated as essential job functions in accordance with the Americans with Disabilities Act of 1990.
