Controller

Key Responsibilities:

• Prepare timely and accurate financial statements and internal/external reporting packages.
• Ensure compliance with SOX regulations, internal control policies, and corporate accounting standards.
• Facilitate audits and respond to financial inquiries from both internal and external stakeholders.
• Develop and update monthly rolling forecasts (P&L, balance sheet, & cash flow) in collaboration with key functional areas.
• Analyze and explain variances to forecast and budget; identify and communicate key performance drivers.
• Maintain integrity of plant reporting systems (inventory, labor, material usage, shipping/receiving, etc.) to support accurate financial results.
• Coordinate plant activities related to cost accounting, budgeting, and financial planning.
• Monitor plant performance against targets; adjust forecasting models and projections accordingly.
• Oversee monthly close process and ensure accurate journal entries, reconciliations, and timely reporting.
• Supervise and validate the physical and cycle inventory count processes to ensure inventory accuracy.
• Prepare and justify capital expenditure requests in accordance with corporate procedures.
• Conduct monthly financial reviews with plant leadership and operations teams.
• Maintain and review all balance sheet accounts, ensuring reconciliations are complete and accurate.
• Lead efforts related to annual audits, internal controls, and SOX documentation.
• Drive resolution of process inefficiencies or cost center issues, delegating responsibilities as needed.
• Oversee continuous improvement initiatives, ensuring accurate tracking of anticipated vs. actual savings.
• Directly supervise and develop accounting staff; conduct performance appraisals and provide training and guidance.
• Foster a culture of accountability, collaboration, and financial excellence across the organization.

Qualifications:

Education and Experience:

• Bachelor's degree in Accounting, Finance, or a related field (required).
• 5-7 years of progressive experience in accounting or finance within a manufacturing environment (required).
• Demonstrated experience with SOX compliance and internal control implementation.
• Proven track record in forecasting, budgeting, and variance analysis.

Preferred:

• Experience with D365, SAP, and/or Onestream.
• Experience in a publicly traded company.

Skills & Abilities:

• Strong leadership and supervisory skills.
• Ability to effectively manage multiple projects in a fast-paced, growth-oriented environment.
• Excellent analytical, communication, and presentation skills.
• High proficiency in Microsoft Excel and other Office applications.
• Strong problem-solving and change management skills.
• Ability to interpret financial, technical, and legal information accurately and clearly.

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