Reporting directly to the President/CEO the primary responsibility of The
Controller is to work
closely with Operations and have oversight and guidance of plant manufacturing
financial results. This includes the implementation of plant controlling,
consolidate plant reporting and management analysis, communication of financial
results with controlling team, analysis of growth opportunities and
productivity improvements and acting as the primary interface with external financial
Forecasting and process for the plants - updates, periodic forecasts, mid
financial reports, determine cash flow forecast that will help guide
financial and operational strategies to company goals.
with management in financial analysis and planning operations.
in the consolidation of forecasts, operating and strategic plans,
variances from budget
with the VP, Operations and the Plant Manager of site to provide pertinent
data to establish Operational and Financial goal alignment and drive
and presents/translates in simple manner the daily/weekly/monthly
financial results (including monthly financial performance package) to
site operational team in aggregate and by value stream
and leads the preparation of the budget/forecast process for site
including as well as analysis of the variances
ad-hoc financial reports and analyses as requested.
compliance with accounting policies, including maintenance of internal
controls and process documentation
cost accounting, including accuracy of inventory quantities and costs;
also assist plant management in managing physical inventory efficiently
profitability drivers and work with location management to maximize profit
and return on assets
operations in preparation of monthly financial forecasts and annual
expenses and variances to business plan; recommend improvements
company decision making with special analysis by collecting, analyzing,
and summarizing information and trends
multiple state sales tax reporting, and all other business/financial
tax reporting with the company’s outside CPA firm
a documented system of accounting policies and procedures to ensure
quality control over financial transactions and financial reporting
month-end reconciliation and account closing processes
and maintains accounting policies and works with affiliates in the US and
Mexico to ensure compliance.
support in budget preparation and expense management activities.
and improves internal processes related to Costing and Financial