Controller

Job Summary:

The Unit Controller will be responsible for overseeing the financial health of a manufacturing unit, ensuring accurate financial reporting, cost accounting, and compliance with GAAP standards. This role involves managing the general ledger, month-end close processes, and financial analysis to support operational efficiency and profitability.

Key Responsibilities:

Financial Reporting & Analysis:

• Oversee and manage all financial activities of the manufacturing unit, ensuring accuracy and compliance with GAAP.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Conduct variance analysis between actual results and forecasts, providing recommendations to management.
• Monitor key performance indicators (KPIs) and financial metrics to drive operational efficiency.

Cost Accounting & Budgeting:

• Maintain and manage cost accounting processes, ensuring accurate product costing and inventory valuation.
• Develop and track standard costs and analyze variances, identifying areas for cost savings.
• Support annual budgeting and forecasting efforts, collaborating with operations and finance teams.
• Analyze labor, material, and overhead costs, making recommendations for process improvements.

General Ledger & Month-End Close:

• Manage month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting.
• Reconcile general ledger accounts, ensuring accuracy and completeness.
• Prepare and post journal entries, accruals, and adjustments.
• Assist with internal and external audits, ensuring compliance with corporate and regulatory policies.

Compliance & Internal Controls:

• Ensure compliance with GAAP, internal controls, and corporate policies.
• Identify and implement process improvements to enhance financial reporting accuracy and efficiency.
• Work closely with auditors, providing necessary documentation and explanations.

Qualifications & Skills:

Required:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 10 years of experience in manufacturing accounting/finance.
• Strong understanding of GAAP, cost accounting, and financial reporting.
• Proficiency in general ledger management and month-end close processes.
• Experience with ERP systems and financial software (SAP, Oracle, or similar).
• Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.).
• Strong analytical, problem-solving, and communication skills.

Preferred:

• CPA, CMA, or MBA is a plus.
• Experience with standard costing in a manufacturing environment.
• Knowledge of inventory accounting and fixed asset management.

Work Environment & Benefits:

• Competitive salary and performance-based incentives.
• Comprehensive benefits package, including health, dental, vision, and 401(k).
• Opportunities for career growth and professional development.