Multisite Controller

Overview

Job Title: Multisite Controller
Department: Finance/Accounting
Reports To: Vice President, Finance
Job Type: Full-time
FLSA Status: Exempt
Travel: Required 50% in first 6 months; thereafter, expected 20% or less

Responsibilities

• Investigate and prepare monthly analysis of plant financial results; collaborate proactively with Plant Managers to identify opportunities to enhance profitability.
• Partner with cross-functional teams to prepare the annual budget, periodic forecasts, and other financial initiatives.
• Evaluate and assist in preparing capital requests, ensuring proper classification between capital and expense; analyze spending versus plan and report findings.
• Develop and implement a robust cycle counting program; report and analyze results from operations personnel.
• Collaborate with leadership to identify and implement cost accounting system improvements, resolve process constraints, and estimate costs over asset lifecycles.
• Maintain and update cost elements and cost models; review earned versus actual costs for variances.
• Generate profitability analysis reports for sales management.
• Coordinate with Corporate Controller to ensure timely month-end close; partner with Shared Services to resolve accounts payable, billing, payroll, or general ledger issues.
• Prepare financial analyses, plans, studies, and presentations as required for management.
• Serve as liaison with internal and external auditors; manage audit activities throughout the year.
• Ensure plant activities comply with company policies and US GAAP.
• Collaborate with others to improve performance and service standards through continuous improvement.
• Perform other duties as assigned.

Requirements

Education and Experience

• Bachelor’s degree in finance or related field from an accredited college/university, or equivalent combination of training and experience.
• 5 to 7 years of experience in finance and accounting.
• CPA or CGMA certification preferred.
• Manufacturing industry experience preferred.

Skills

• Proficiency with Microsoft Office applications including Word, Excel, and PowerPoint.
• Experience with NetSuite preferred.

Physical Demands

• Occasionally lift and/or move up to 10 pounds.
• Close vision and good visual acuity for working 6-8 hours on digital monitors.
• Frequently required to sit, use hands to finger, handle or feel, talk, or hear.
• Frequently required to stand and walk.
• Occasionally required to reach with hands and arms.

Work Environment

• Primarily office environment with occasional work in manufacturing settings.
• Office noise level is low; manufacturing environment noise ranges from moderate to high with ear protection provided as needed.

Compensation & Benefits

Details regarding compensation and benefits are not specified in this description.

Location

Location details are not specified in this description.