What are the responsibilities and job description for the Controller/Director of Finance position at UPSIDE INNOVATIONS LLC?
Job Details
Description
PURPOSE OF THIS POSITION:
The Finance Director, reporting to the President of the Business Unit and CFO of SixAxis, plays a critical
role in managing Upside's financial operations, reporting, and compliance functions. The ideal candidate will
have a strong background in manufacturing finance, exposure to private equity-backed businesses, and a track
record of implementing best-in-class financial results. This role requires a proactive and hands-on
professional who can lead and optimize financial processes to support business growth and drive profitability.
The successful candidate will become a key contributor and leader within this fast-growing core business of
SixAxis LLC.
ESSENTIAL DUTIES AND FUNCTIONS:
Financial Reporting & Compliance:
- Oversee financial reporting and analysis, including monthly, quarterly, and annual financial statements in accordance with GAAP.
- Develops annual budget and strategic plan with President, key staff, and Corporate Finance Team.
- Manages cash flow, liquidity, and working capital to world class performance levels.
- Ensure compliance with all federal, state, and local tax regulations, as well as private equity reporting requirements.
- Manage the annual audits processes with external auditors and address any audit findings.
Operational & Cost Accounting:
- Implement and monitor cost accounting systems to improve product costing, inventory management, and production efficiency.
- Analyze manufacturing costs and SG&A expenses, variances, and profitability to provide insights and recommendations for improvement.
Internal Controls & Process Improvement:
- Design and maintain strong internal controls to safeguard company assets and ensure accurate financial reporting.
- Identify opportunities for process improvements, including automation and technology enhancements, to streamline financial operations.
Private Equity Engagement:
- Prepare financial analysis for private equity partners and the board of directors, as required.
- Support due diligence, integration, and accounting efforts related to acquisitions or divestitures.
- Provide timely and accurate financial analysis to drive strategic decision-making.
Responsibilities:
- Manage day-to-day activities of Senior Accountant, Accounting Assistant, and Contracts Administrator.
- Facilitate Month-end Close and prepare related closing schedules
- Inventory Costing/Production Rates Inquiries/Testing
- Annual Reporting with various jurisdictions
- Oversees payroll and payroll reporting, 401k plan leadership
- Manage all audits: 401k Plan, UK, and Financial
- Manage sales tax matters including monitoring sales tax exemption certificates, and ensuring sales taxes are paid timely
- Manage Business Licenses renewals
- Assess and improve accounting procedures.
Qualifications
QUALFICATIONS:
- Bachelor’s degree in finance or accounting.
- 8-10 years of progressive finance experience, with at least 3 years in a manufacturing environment.