Controller

Job DescriptionJob Description We are looking to fill Oran Safety Glass, Inc a hands-on Controller position. This Job Description is a base line of expectation for this role however other duties will be assigned as deem fit by Oran Safety Glass Inc. Technical Skills Required

• Excellent IT skills especially Excel
• Strong ERP systems knowledge and skill/ experience
• Internal control experience
• Staff management and motivation to achieve team and plant objectives Preferred

CMMC, CUI, ITAR, FARS, DFARS, DCAA, DCMA, TAA

experience

• M3 experience 1) Communicate clear financial targets for

Oran Safety Glass:

Provide Actual, Budget & forecast results to operational and commercial teams to include: Detailed P&L, Balance Sheet and Cash Flow Ensure all stakeholders agree with the value and timings submitted Measure actual performance v forecast v Budget with a clear understanding of variances Ownership of Actual, Budget & Forecast processes Work closely with Operations, Commercial and R D to develop robust budget and 5-year Long Range Plans Weekly P&L Flash reviews 2)

Month End Reporting:

To provide a full close pack for each month end close by end of business day 3 Upload into Drop Box along with all additional Supporting Documentation (outside of CUI data) requirements Complete all group reporting requirements (ie: month end close pack, forecast close pack, year-end close pack) Complete Quarterly reporting packs (ie Corp A Pack, E&Y pack) Responsibility to manage & reconcile monthly Balance Sheet Overview maintenance of standard costs Ensure compliance with company accounting policies Interpretation of business performance & KPI's providing commentary 3) Finance Department Responsibilities To be responsible for all functions, process, and numbers values that arise from the Finance function to include: Management Accounts Costing Accounts Receivable Accounts Payable Month-End - Journal Approval All quarterly

US GOVERNMENT

AUDITS/internal control reporting requirements (Quarterly Certification, Balance Sheet Movements, Attest, etc.) 4)

Quality and Internal Controls:

Implement best practices. Maintenance of all

US GOVERNMENT AUDITS/DFARS/FARS

controls, audit and timely close out of Compliance deficiencies Develop Product Profitability by OEM and volume mix analysis No substandard audits or audit adjustments Accurate and timely submission of all financial reporting requirements Maintain robust controls to correctly calculate profit savings Improve FCF element of forecast Maintain integrity of all financial numbers as reported internally and externally using local systems. T&E Approval 5)

Innovation:

Create a culture that supports innovation within the finance function Proactive role in ongoing systems and process development to continue to support the evolution of the finance department 6)

Efficiency:

First point of contact for internal external audits Proactive involvement in ongoing systems implementations and process developments to continually support the evolution of the finance dept. and the organization Take on ownership of all reporting requirements including all Governmental reporting (actual, Budget & forecast), Product Profitability (PPR) and Capex spend (PSR) 7)

Leadership:

Develop strong 'Business Partner' relationship with Operations and Senior Management team Ensure team completes formal talking points every quarter, identifying areas of strength, areas for improvement and upcoming objectives Oversee and take part in the annual audited wall 2 wall inventory count 8)

Experience and Education Requirement:

Bachelor's degree Required, Master's Degree (Preferred but not Required) Manufacturing Experience Required (no exception) Previous Plant Controller Experience a minimum of 5 years required Costing Experience, a minimum of 5 years required Any Defense Contract experience highly preferred