Financial Controller

2 weeks ago

Memphis, Tennessee, United States 360 Talent Avenue Full time
Job Title: Financial Controller - Manufacturing

360 Talent Avenue is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for leading financial activities, preparing financial statements, and analyzing operational data to inform business decisions.

Key Responsibilities:
  • Partner with the CFO to establish financial and operating benchmarks, budgets, and project monitoring standards.
  • Lead a team responsible for traditional Accounts Receivable and Accounts Payable functions, monthly closes, budget/forecast reporting, cost analysis, and allocation.
  • Manage and monitor all accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and regulatory requirements.
  • Develop and enforce internal controls to protect company assets, policies, procedures, and workflows.
  • Manage the annual budget process, including capital budgeting and quarterly forecast, identifying and explaining variances.
  • Establish KPIs based on sound financial management techniques, providing operating management with accurate information proactively.
  • Compare performance with operating plans and standards, providing reports and interpreting results of operations to all levels of management.
  • Support the development and maintenance of cost models to assess and track cost reduction opportunities.
  • Prepare analysis around labor productivity, job costing, and WIP balance, ensuring proper costing and margin analysis.
  • Responsible for daily cash management and treasury activities, ensuring positive account balances.
  • Manage and mentor accounting staff, ensuring the execution of assigned tasks and their professional development.
Requirements:
  • Strong written and verbal communication skills, with the ability to write reports, business correspondence, and procedure manuals.
  • Demonstrated ability to simultaneously administer and coordinate multiple ongoing projects, ensuring effective implementation within targeted timelines and costs.
  • Proficient in Excel, including modeling complex business scenarios, budgets, and financial calculations.
  • Strong ownership of GL balances, detailed reconciliations, and controls.
  • Bachelor's Degree in Accounting, Finance, or Business from an accredited college or university.
  • Minimum 7-10 years of finance experience in a manufacturing/production environment.

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