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Financial Controller
2 months ago
Management Business Solutions is seeking a highly experienced Financial Controller to join our team. As a key member of our site leadership team, you will be responsible for all financial reporting and the accuracy of financial transactions for two locations.
Key Responsibilities- Prepare monthly management reporting package of financial statements, including P&L, Balance Sheet, and Cashflow, and variance analysis on key performance indicators.
- Prepare weekly, monthly, and ad-hoc reporting to support decision-making and accurate forecasting.
- Perform quarterly balance sheet reconciliation reviews.
- Prepare annual budget and quarterly forecasts, including preparation of bridges, sales & margin analysis, etc.
- Prepare and submit weekly cash forecasting and other periodic reporting.
- Coordinate capital expenditure requests and tracking of approved projects.
- Serve as lead contact for assigned sites during internal and external audits.
- Advise staff on accounting issues, establishing and enforcing common policies and procedures across the organization.
- Select, develop, and manage assigned staff, holding them accountable for performance and behavior.
- Bachelor's Degree in Accounting or Finance.
- Minimum of 10 years experience in accounting for a manufacturing company.
- Minimum of 5 years experience in cost accounting.
- Minimum of 3 years experience in supervision of direct reports.
- Comprehensive knowledge of US GAAP application to a manufacturing company environment.
- Full cycle budgeting, tax compliance, and audit experience is required.
- Advanced excel skills are required.
- ERP experience required.
- Infor Visual experience preferred.
- Competitive salary commensurate with experience.
- Comprehensive benefits include:
•Health,
•Dental,
•401K