Site Controller

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.

Powered by JazzHR

v6HdVWO98X