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Divisional Controller
Job
Robert Half
Temple, TX (In Person)
Full-Time
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Job Description
We are looking for an experienced Divisional Controller to provide financial leadership for manufacturing operations in Temple, Texas. This Long-term Contract position will oversee plant-level accounting, cost performance, forecasting, and control activities while partnering closely with operational leaders to support sound business decisions. The ideal candidate brings strong expertise in manufacturing finance, a proactive approach to process improvement, and the ability to translate financial data into actionable operational insight.
Responsibilities:
- Direct cost accounting activities for manufacturing operations, including oversight of production costs, labor analysis, material usage, and inventory valuation.
- Work closely with operations and supply chain partners to uncover savings opportunities and strengthen overall cost efficiency.
- Evaluate production and financial performance trends, then present practical recommendations to improve margins and reduce waste.
- Partner with plant leadership on capital planning, asset utilization, and financial support for operational investments.
- Lead the budgeting cycle and prepare forward-looking forecasts that support strategic and day-to-day business planning.
- Investigate financial variances, explain underlying drivers, and recommend corrective actions to address performance gaps.
- Track cash flow and help improve working capital through disciplined financial management and operational coordination.
- Maintain a strong internal control environment, enhance financial procedures, and implement improvements that increase accuracy and efficiency.
- Lead, mentor, and develop the finance and accounting team while serving as a trusted advisor to executives and cross-functional stakeholders.
- Provide financial guidance on strategic initiatives such as site growth, operational changes, or acquisition-related activities.