Controller

Manufacturing Controller - San Francisco 10017

Assist GM with the financial affairs of the business unit and with preparation of financial analyses of operations, including financial statements and supporting schedules that will drive business decisions daily, along with periodic audit of key functional areas from a financial risk mitigation and accuracy of reporting. Partner with the business unit’s customer to review financial forecasts and financial statements, along with variance explanations.

Financial Planning and Analysis

• Prepare and analyze monthly Profit and Loss (P&L), customer profitability reports, budgets and interim forecasts which include monitoring daily performance, analyzing operating results and making recommendations that will optimize facility profitability
• Responsible for the complete and accurate customer accounting and financial reporting
• Develop and maintain effective internal audit process which ensure unit compliance to accounting policies and procedures
• Develop and ensure robust inventory process and reporting
• Responsible for identifying cost and revenue opportunities which will support achievement of financial goals
• Drive financial accountability in all functions from material cost to departmental cost

Leadership

Requirements