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Manufacturing Financial Controller
2 months ago
Snelling - Birmingham is seeking an experienced Financial Controller to join our team. As a key member of our operations team, you will be responsible for overseeing the financial performance of our firearms manufacturing company.
Key Responsibilities- Financial Forecasting and Reporting: Develop and maintain accurate financial forecasts and reports, including current month and YTD financial statements, monthly forecast, and annual budgeting.
- Financial Analysis: Analyze financial reports to explain actual results, identify variances to budget, and provide recommendations for improvement.
- Business Intelligence and Reporting: Develop and maintain business intelligence and cube reporting to provide insights into financial performance.
- Cash Flow Management: Determine cash flow forecasts to guide financial and operational strategies.
- Financial Reporting and Presentations: Prepare and present financial results to the site operational team in aggregate and by value stream.
- Budget and Forecast Process: Coordinate and lead the preparation of the budget/forecast process for individual sites and division consolidation.
- Ad-Hoc Financial Reports: Prepare and present ad-hoc financial reports and analyses as requested.
- Inventory Cost Accounting: Ensure accuracy of inventory quantities and costs, and assist plant management in managing physical inventory efficiently.
- Financial Compliance: Oversee multiple state sales tax reporting, and all other business/financial compliance filings.
- Tax Reporting: Coordinate income tax reporting with the company's outside CPA firm.
- Accounting Policies: Develop and maintain accounting policies, and ensure compliance with US and Mexico affiliates.
- Support and Guidance: Provide support in budget preparation and expense management activities.
- Education: Bachelor's Degree in Accounting and/or Finance, or relevant field within Business Administration.
- Certification: CPA or CMA certification preferred or commitment to certification.
- Experience: Manufacturing Controller experience preferred.