A Controller directs and oversees the treasury of a government, private corporation or non-profit organization, and may oversee the investment of funds. Supervises the quality of accounting and financial reporting within an organization, and directs preparation of reports that show the financial position of an organization.
Description We are seeking a highly analytical, hands-on and results-driven Division Controller to oversee all financial and accounting activities at our production facility. This role is a key business partner to plant leadership, providing financial insights that drive operational efficiency, cost control, and strategic decision-making.
Key Responsibilities:
Financial Reporting & Analysis:
Oversee monthly, quarterly, and annual financial reporting, ensuring accuracy and compliance with internal policies and GAAP. Ensure a smooth and successful annual audit by maintaining accurate and well-organized financial records.
Month-End Close:
Lead and manage the month-end close process, ensuring timely and accurate financial statement preparation.
Cost Management:
Analyze production costs, variances, and inventory, providing actionable insights to improve profitability and cost efficiency. Responsible for inventory valuation and standard costing systems.
Budgeting & Forecasting:
Drive the plant's budgeting and forecasting processes, ensuring alignment with operational goals and identifying cost control opportunities.
Internal Controls & Compliance:
Ensure adherence to company policies and internal controls to maintain financial integrity and accuracy.
Collaboration & Support:
Partner with plant management to provide financial insights and recommendations to support decision-making and operational improvements.
