Controller - FP&A Manager
4 weeks ago
Our client, a global leader in the manufacturing of electronic products and solutions, is seeking a highly qualified Controller / FP&A Manager to join their team in Orange County. This is an exciting opportunity to play a pivotal role in financial strategy, analysis, and reporting for a company that operates on a worldwide scale.
Key Responsibilities:
- Prepare and present monthly and quarterly financial reports, including financial results and forecasts.
- Lead the month-end close process, ensuring timely and accurate reporting. Approve journal entries and balance sheet reconciliations.
- Track and report key business metrics, providing insights to drive performance improvements.
- Lead the annual budgeting process and financial reviews for the annual pricing process.
- Create financial models and conduct ad hoc analysis to support commercial, operational, and engineering teams.
- Act as a power user of ERP, Business Intelligence (BI) Tools, and Consolidation systems.
- Supervise internal staff, including Costing Analysts and Staff Accountants.
- Manage an outsourced team handling accounts payable (AP), accounts receivable (AR), credit, collections, sales tax filings, and the month-end close process.
- Drive key performance metrics, such as Days Payable Outstanding (DPO), Days Sales Outstanding (DSO), and reduction of accounts receivable past dues.
- Approve customer and supplier master data, credit limits, and credit memo requests.
- Oversee Sarbanes-Oxley compliance, internal audits, and timely remediation across all company sites. Organize and perform annual testing, track progress, and drive closure of remediation efforts.
- Ensure adherence to accounting policies and procedures, maintaining compliance with US GAAP, Sarbanes-Oxley, tax regulations, and other applicable rules.
- Oversee accounting programs such as credit card processors, electronic workflows, and record retention systems to ensure accuracy and efficiency.
- Lead accounting-related projects and process improvements.
- Manage special assignments and other projects as needed.
Required Experience and Qualifications:
- Minimum of 8 years of experience in Accounting and Financial Reporting.
- Strong knowledge of US GAAP and proven experience in month-end close processes.
- Expertise in budgeting, forecasting, and financial modeling.
- Experience with Sarbanes-Oxley compliance and auditing.
- Solid manufacturing costing experience.
- Advanced proficiency in MS Excel, PowerPoint, and Word; MS Access is a plus.
- Strong familiarity with ERP and Business Intelligence systems.
Skills and Competencies:
- Highly analytical with strong attention to detail and accuracy.
- Excellent communication and presentation skills.
- Proven ability to prioritize and manage multiple responsibilities effectively.
- Self-starter with strong initiative and the ability to work independently.
- Problem-solving mindset with strong decision-making capabilities.
- Collaborative team player with a commitment to building strong business partnerships.
- Strong service orientation with a focus on delivering results.
- In-depth knowledge of integrated accounting software and business intelligence systems.
Education Requirements:
- Bachelor's degree in Accounting, Finance, Business, or Economics
- Master's degree is a plus
Company Description
With over 20 years of experience AnDek Staffing has created and maintained relationships by understanding our partners needs and continuously seeking ways to improve our services.
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