Financial Controller

A leading manufacturer company in Exton, PA is seeking an experienced and detail-oriented Financial Controller to join their team in Exton, PA. This is an exciting opportunity to play a key role in overseeing and managing all financial operations within a growing and dynamic manufacturing environment.

*The person in this position will be mentored by the CFO until July 2026, at which point the CFO is retiring and this person will be promoted to CFO of the company.*

Job Overview:

The Financial Controller will be responsible for managing all aspects of financial management, including financial reporting, budgeting, forecasting, compliance, and internal controls. This position requires a strategic thinker with strong accounting expertise and a deep understanding of manufacturing operations. The ideal candidate will work closely with senior management and department heads to provide insights and analysis that drive informed decision-making.

Key Responsibilities:

• Oversee the preparation and accuracy of monthly, quarterly, and annual financial statements in compliance with GAAP (Generally Accepted Accounting Principles).
• Manage day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger accounting.
• Lead the preparation of annual budgets and forecasts, and monitor performance against budgeted targets.
• Analyze financial data and provide actionable insights to senior leadership, helping to drive business decisions and improve operational efficiency.
• Implement and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
• Ensure compliance with tax filings, corporate governance, and industry standards.
• Coordinate with external auditors during annual audits and ensure timely completion of audit processes.
• Manage cash flow and working capital, optimizing liquidity and financial resources.
• Support cost analysis and pricing strategies for manufacturing operations, working closely with the production and procurement teams.
• Assist in the development of financial policies and procedures to support company growth and scalability.
• Supervise and mentor a small accounting team, providing guidance and support in their professional development.
• Stay up-to-date on industry trends, regulatory changes, and best practices in financial management.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• A minimum of 8 years of experience in financial accounting, with at least 2 years in a manufacturing or industrial environment.
• Strong understanding of GAAP, financial reporting, and internal controls.
• Proficiency in accounting software (e.g., SAP, QuickBooks, Microsoft Dynamics, or similar) and Microsoft Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and ability to manage multiple tasks in a fast-paced environment.
• Experience with budgeting, forecasting, and cost accounting in a manufacturing setting.
• Ability to communicate complex financial concepts to non-financial stakeholders.
• Demonstrated leadership skills and the ability to manage a team effectively.
• Knowledge of tax laws, compliance regulations, and financial industry standards.

Preferred Skills:

• Experience with ERP systems implementation or upgrades.
• Knowledge of manufacturing cost structures and financial analysis techniques.
• Strong interpersonal skills and ability to build relationships across departments.

Why Join:

• Competitive salary and benefits package
• Opportunity for career growth in a stable and growing company
• Collaborative and inclusive work environment
• Paid time off, health insurance, 401(k) plan, and more

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