Job Title:Ā Financial productionĀ Control
Department:Ā FinanceĀ
Reports to:Ā CFO
Classification:Ā ExemptĀ
Location:Ā Varies
Travel:Ā Little Travel RequiredĀ
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Job Summary:Ā The Controller will plan and direct the accounting operations at the assigned facilities.Ā
Duties/Responsibilities:Ā
Leads the facilitiesā closing process and ensures financial reporting meets corporate deadlines andĀ complies withĀ corporate policiesĀ Ā
Produces periodic financial reports; ensures the reported resultsĀ comply withĀ generally acceptedĀ accounting principles and international financial reporting standardsĀ Ā
Performs analyses and prepares accounting journal entries related toĀ numerousĀ areas (prepaids, accruals, payroll, inventory, etc.)Ā Ā
Performs monthly account reconciliationsĀ Ā
Produces budgets and forecasts; follows up on deviationsĀ Ā
Lead the development of quarterly forecasts for assigned locationsĀ
Analyze actual results vs.Ā forecastsĀ and prepare variance analyses.Ā
IdentifyĀ financial trends, risks, and opportunities, providing recommendations for action.Ā
Partner with operations to analyze various production metricsĀ
Prepare and presentĀ ad hocĀ costĀ analyses and reportsĀ
Reconcile inventory balances across ERP system and physical counts.Ā
Analyze and report inventory reserves (slow-moving, obsolete).Ā
Provide cost data for makeāvsābuy decisions, pricing updates, and profitability analysisĀ
Performs other related duties as necessary or assigned.Ā
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Education and Experience:Ā
BachelorsĀ degree in Accounting or Business Administration required.Ā
Five years or more of related experienceĀ requiredĀ
Advanced Excel skills and the ability to learnĀ new technologiesĀ Ā
Experience of (Infor) Visual ERP is a plusĀ
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Required Skills/Abilities:Ā .Ā
Excellent written and verbal communication skills.Ā
Excellent organizational and time management skills.Ā
ProficientĀ in accounting and tax preparation software.Ā
Proficient in Microsoft Office Suite or similar software.Ā
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Physical Requirements:Ā Ā
ProlongedĀ periodsĀ sitting at a desk and working on a computer.Ā
Must be able toĀ lift upĀ to 15 pounds at times.Ā
Able to travel as needed.Ā
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All qualified applicants will receive consideration for employment without discriminationĀ on the basis ofĀ race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.Ā
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