Controller/Finance Manager

7 days ago

Rancho Cucamonga, United States Option One Plumbing Full time
Job DescriptionJob Description

******New Year, New Career******

Full Job Description

The Controller is a key role in helping to drive the organization to achieve strategic and plan objectives. The Controller will be responsible for leading all aspects of the companies finance activities, including Managerial accounting, cost accounting, financial analysis, internal control, and audit. This position leads and manages all company compliance, consolidation and reporting to provide financial information to the company on an accurate and timely basis. This leadership position requires a detail-oriented professional with excellent analytical, planning, evaluation, and implementation skills. The Controller will also establish and implement policies and procedures to identify, resolve, and document accounting issues in addition to providing direction and strategic support to make the reporting processes more efficient and accurate.

This individual must be extremely intelligent, personable, dynamic and innovative, with exceptional analytical skills, and one who deploys an energetic day-to-day "roll-up-your-sleeves" attitude.

Responsibilities

  • Guides financial decisions by establishing, monitoring and enforcing policies and procedures.
  • Protects assets by establishing, monitoring and enforcing internal controls.
  • Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing
  • Provides data and insights to department managers during the budgeting process. Coordinates data required for the process and ensures reporting is aligned to budget review processes throughout the year.
  • Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives.
  • Ensure timely transactions in accounts payable and accounts receivable.
  • Maintain a system of controls over accounting transactions, chart of accounts and accounting filing system.
  • Protects operations by keeping financial information and plans confidential.
  • Contributes to team effort by accomplishing related results as needed.
  • Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
  • Track and determine financial status by analyzing actual results in comparison with forecasts

Skills

  • Must have a bachelor's degree in accounting
  • Ability to work with technology to extract and analyze data
  • Minimum of 5 years of progressive experience in accounting and finance as a Controller, including supervisory and management experience.
  • Direct accounting and finance experience in a discrete and processing manufacturing environment, medium sized business setting.
  • Proficient in spreadsheets, databases, MS Office and financial software applications
  • Demonstrable experience with project management and process improvement.
  • CPA not required, but preferred.
  • Proficiency with costing standards, cost systems and variance analysis.


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