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Finance Controller
3 months ago
- Drive business goals such as cost reduction initiatives, working capital management, WIP, and return on capital employed to ensure that they are adequately measured, managed and achieved
- Provide management with daily, weekly and monthly strategic tools, monitors & reports to drive the business results.
- Drive excess expense and capital out of the business
- Implement best financial and accounting practices in all locations and benchmark external and internal operations
- Manage the strategic planning, budgeting, and forecasting processes of the assigned manufacturing units
- Ensure that the financial reporting processes are in accordance with GAAP and the Company’s Financial Procedures, with an emphasis on manufacturing and inventory accounting issues such as product costing and FIFO/LIFO valuation
- Maintain controls throughout the business unit to adequately safeguard the assets of the company and to identify potential risks in a timely manner
- Ensure clean audits
- Timely comprehensive and complete account reconciliations
- Thorough understanding of the reality of the manufacturing operations (walk the floor).
- Keep the score and communicate in all directions.
- Be a business partner to the President & Owner. Supply the information that will then help make the correct decisions
- Establish an environment of no surprises
- Mentor and teacher of finance to the non-financial members of the plant team so the whole business team understands the cost drivers of their operations