Financial Production Controller

About this role

Job Title:   Financial production   Control Department:   Finance  

Reports to:   CFO Classification:   Exempt  

Location:   Varies Travel:   Little Travel Required  

  Job Summary:   The Controller will plan and direct the accounting operations at the assigned facilities.  

Duties/Responsibilities:  

• Leads the facilities’ closing process and ensures financial reporting meets corporate deadlines and   complies with   corporate policies   

• Produces periodic financial reports; ensures the reported results   comply with   generally accepted   accounting principles and international financial reporting standards   

• Performs analyses and prepares accounting journal entries related to   numerous   areas (prepaids, accruals, payroll, inventory, etc.)   

• Performs monthly account reconciliations   

• Produces budgets and forecasts; follows up on deviations   

• Lead the development of quarterly forecasts for assigned locations  

• Analyze actual results vs.   forecasts   and prepare variance analyses.  

• Identify   financial trends, risks, and opportunities, providing recommendations for action.  

• Partner with operations to analyze various production metrics  

• Pr epare and present   ad hoc   cost   analyses and reports  

• Reconcile inventory balances across ERP system and physical counts.  

• Analyze and report inventory reserves (slow-moving, obsolete).  

• Provide cost data for make‑vs‑buy decisions, pricing updates, and profitability analysis  

• Performs other related duties as necessary or assigned.  

  Education and Experience:  

• Bachelors   degree in Accounting or Business Administration required.  

• Five years or more of related experience   required  

• Advanced Excel skills and the ability to learn   new technologies    

• Experience of (Infor) Visual ERP is a plus  

  Required Skills/Abilities :   .  

• Excellent written and verbal communication skills.  

• Excellent organizational and time management skills.  

• Proficient   in accounting and tax preparation software.  

• Proficient in Microsoft Office Suite or similar software.  

Physical Requirements:   

• Prolonged   periods   sitting at a desk and working on a computer.  

• Must be able to   lift up   to 15 pounds at times.  

• Able to travel as needed.  

All qualified applicants will receive consideration for employment without discrimination   on the basis of   race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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