business unit controller
3 weeks ago
Job Title: Business Unit Controller
Department: Administration
Reports To: President and CFO
Summary: Provides leadership for the organization's financial, planning and accounting practices as well as its relationship with lending institutions, shareholders, and employees by performing the following duties personally or through department managers.
Essential Duties and Responsibilities: include the following. Other duties may be assigned.
- Oversees and directs treasury, budgeting, audit, tax, legal, accounting, long range forecasting, retirement plans, capital spending and insurance activities for the organization.
- Establishes procedures and IT function necessary to ensure contribution to financial planning and analysis across the Company, including upgrading systems to drive efficiency and establishing metrics and processes to ensure continual improvement to the organization. Driving the organization to continue to leverage technology to become a technology leader in the industry.
- Leads HR function necessary to support business needs.
- Performs treasurer activities such as custodian of funds, and assets of the organization.
- Prudently manages the Company's balance sheet including cash flow, capital investments, and working capital.
- Appraises the organization's financial position and issues periodic (quarterly and monthly) financial reports.
- Provides support for the business with timely, accurate reporting and actionable information to guide business decisions.
- Coordinates tax and other compliance filings.
- Directs and analyzes all cost accounting procedures together with information necessary for accurate product margin analysis reports.
- Supports the direction, preparation, and issuance of reports by an independent auditing firm.
- Directs and analyzes studies of general economic, business, and financial conditions and their impact on the organization's policies and current and future operations.
- Analyzes operational issues impacting functional groups and the whole organization and determines their financial impact. Delivers clearly defined financial and operational targets.
- Establishes and maintains contacts with Corporate Parent.
- Establishes product pricing for customers including long term contract terms and ongoing administration.
Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:
Bachelor's degree in finance or accounting. Minimum ten years related experience. MBA and/or CPA preferred.
Computer Skills:
To perform this job successfully, an individual must have an elevated level of proficiency with Microsoft products, specifically Excel. Job Boss and E2 ERP experience a plus.
Certificates, Licenses, Registrations:
MBA and/or CPA
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