MANUFACTURING CONTROLLER
Direct Hire Position
Monday - Friday
8:00 am - 5:00 pm
$102,373.00 - $128,000.00 per year
POSITION SUMMARY/OBJECTIVE:
The Controller position is primarily responsible for guiding the financial decisions by overseeing budgets, financial analysis, forecasting, accounts payable, accounts receivables, and financial reporting.
ESSENTIAL JOB FUNCTIONS
- Guide financial decisions by applying company policies and procedures to the current economic landscape.
- Develop, implement, and maintain financial controls and guidelines.
- Manage the annual budgeting process.
- Provide management with information vital to the decision-making process.
- Manage capital projects and track purchases for correct accounting treatment.
- Calculate variances from the budget and report significant issues to management.
- Review and close work orders and provide causals for material, labor, and overhead variances.
- Review manufactured product cost accuracy on all inventory items.
- Review and approve purchase orders and invoices as required.
- Support month end closing process.
- Update monthly Financial Package for assigned plant(s) and present financial results to plant managers.
- Ensure quality control over financial transactions and financial reporting.
- Additional Controller duties as necessary
- Perform miscellaneous duties as assigned.
- Update, review, and distribute the operations daily dashboard.
- Manage the standard cost roll process for assigned plant(s).
- Track and report on labor efficiency and machine utilization
- Monitor changes in processes or methods to calculate effects on overall costs.
- Participate in Lean cost saving projects and suggest solutions. Track cost savings after implementation of process improvements
- Conduct quarterly cycle count audits for accuracy and process compliance.
- Manage, analyze, and report on all inventory levels including raw materials, finished goods, WIP, MRB, and in transit.
- Actively participate in the Safety Program
- Support the annual PWC audits as needed.
- Duties, responsibilities, and activities may change at any time with or without notice.
JOB REQUIREMENTS
- 3+ year’s experience in in a manufacturing environment as either a plant controller or a cost accounting supervisor/manager
- Must possess excellent verbal and written communication skills and be able to communicate effectively in difficult situations.
- Must be able to read and write proficiently.
- Must be well versed on all applicable laws.
- Proficient computer use required.
- Bachelor’s degree in business, finance, accounting, or equivalent experience
- Minimum of five years combined experience in accounting and financial management.
- Extensive GAAP and financial reporting technical skills
