What are the responsibilities and job description for the Controller position at Virtual?
Our world class client is looking for a well-developed Controller to join the team. The successful candidate will be providing leadership and coordination of company budgeting, forecasting, planning and cost accounting functions. You will ensure financial top tier policies across the organization while adhering to generally accepted accounting principles. As Controller you will be responsible for oversight and optimizing financial operations. You will continuing to create a collaborative environment, while ensuring continued profitability and growth.
- Maintain standard costs rates, standard cost roles. and prepare monthly reports explaining reasons for variations from standard.
- Manage company planning and budget functions.
- Prepare monthly profit / loss statements and explain any variances to budget / forecast.
- Provide guidance focused on cost benchmarking and successful implementation of efficiency improvements.
- Conduct financial analysis for product and investment decisions.
- Gather financial information and prepare internal financial reports.
- Interface with manufacturing to manage purchasing and inventory.
- Direct and modify the cost accounting system as necessary.
- Manage the annual physical inventory process
- Demonstrated experience with forecasting, rolling budgets, and product-line profitability analysis.
Preferred
