Job Description
Job Description
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.Company Description
Manufacturing excellence starts from within. Our teams collaborate and share knowledge across our facilities. We thrive through continual learning and mentoring. From apprenticeship to leadership, our people are proud of the important work we do.
Company Description
Manufacturing excellence starts from within. Our teams collaborate and share knowledge across our facilities. We thrive through continual learning and mentoring. From apprenticeship to leadership, our people are proud of the important work we do.
