Financial Controller

CORE RESPONSIBILITIES

 

• Own the month end close process including closing each accounting segment, ensuring all entries have been posted and the review of all income, expense and balance sheet accounts to ensure necessary transactions have been accounted for.
• Consistently analyze financial data and present financial reports in an accurate and timely manner.
• Compare actual results to the financial budget with a view to identify, explain and where necessary correct variances as appropriate.
• Perform cost benefit analysis, valuation analysis and track key performance indicators and other critical metrics.
• Oversee all ledgers and reporting systems ensuring compliance with all appropriate GAAP standards and regulatory requirements.
• Demonstrate leadership skills and experience in managing the finance group through collaboration and teamwork.
• Assist with cash management and treasury responsibilities and help with bank reporting requirements.
• Review weekly payroll processing to ensure the correct payments are being made to employees and the expense is being properly recorded within the ERP system.
• Coordinate all audit activity for both financial and 401(k) audit engagements with the Company’s Outside Auditors.

 

SKILLS REQUIRED

 

• Bachelor’s degree in Accounting or Finance
• 5 - 10 years’ experience in a financial manager role; with at least 4 years in a Controller position
• Experience within a manufacturing organization, dealing with inventory and work in process
• CPA and/or MBA preferred
• Strong working knowledge of Oracle or an equivalent ERP system
• Advanced proficiency in Microsoft Office, particularly Excel
• Excellent communication skills for effective collaboration with cross-functional teams
• Strong organizational skills with attention to detail and accuracy
• Familiarity with budgeting processes and variance analysis techniques
• Strong business acumen and technical accounting skills

 

Work location: In Person four days, one remote