The Site Controller is a finance head and manages financial planning, analysis, and reporting activities while strategically business partner with site leadership team including operation, supply chain, and quality functions to achieve short- and longer-term objectives.
Job Summary:
The position partners with Manufacturing, QA/RA, and Materials Management through budget decisions, financial training, financial recommendations, and general business guidance
Interacts with the Site Operations team through presentations of financial plans/analyses/strategies and is responsible for representing finance in these plant discussions
In conjunction with the Site Operations team, sets the appropriate financial direction ensuring the proper reflection of financial results and forecasts
Facilitates proper reporting, analysis, and monitoring of actual results across manufacturing organizations
Coordinate, consolidate and generally manage the development of plans for the site including standards, LBE's (forecast) and capital budgets
Prepares annual cost standards for existing and new products
Working in conjunction with Site and Operations management, develop and implement financial and operational measurement tools focusing on productivity and customer service improvements
Assures compliance with all relevant GAAP, Sarbanes-Oxley regulations, as well as Corporate and divisional policies and procedures.
Provide necessary support for local/corporate tax filings and internal/external audit activities
Develops and mentors direct reports and provides financial acumen to site functions
Key Responsibilities Include:
Establishing controls across sites in compliance with Corporate Finance Policies and GAAP accounting
Financial Planning and Analysis – Monthly/Quarterly P&L forecast
Financial reporting - Monthly close for P&L and balance sheet and KPIs
Drive short- and long-term continuous improvement Initiatives which drive year over year gross margin improvements
Product Standard Costing
Production/Inventory Control Data
Capital/RCE Investment Analysis and Control
Fixed Asset Control
SOX and audit support
Develop and nurture talent
Required Qualifications:
Bachelor's Degree; BA / BS in Accounting or Finance
8 or more years of diverse financial experience including manufacturing accounting, operations support, financial planning and analysis, general accounting, internal control/audit, project accounting support, and ad hoc analysis
Minimum 5 years of managerial position or role in Finance; demonstrated operation finance experience including exposure to manufacturing systems (SAP) and product costing is required
Strong organization, interpersonal, communication, and management skills (persuasiveness and negotiation) are key.
A highly organized individual capable of interfacing with individuals in a variety of senior management positions/levels
Must have the ability to balance the needs of the organization when conflicting goals may exist.
Demonstrate the ability to evaluate the tasks at hand and prioritize appropriately, giving clear directions to those who work for you
Forward thinking for effective strategic business planning a must.
Self- motivated carrying a growth mindset
Preferred Qualifications:
CPA or MBA is strongly encouraged.
Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year
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