Financial Controller

1 week ago

Orlando, Florida, United States Anastasia Confections Inc Full time
Job DescriptionJob DescriptionDescription:

The Financial Controller is responsible for ensuring the accuracy and integrity of financial reporting, including the maintenance of internal controls to support the financial infrastructure. This role requires a strong understanding of financial systems and processes, as well as excellent analytical and communication skills.


Key Responsibilities

· Oversee and support internal accounting controls to ensure proper segregation of duties, safeguarding of assets, and accuracy of reporting in accordance with SOX.

· Oversee monthly closing of financial books and records, ensuring adherence to established financial controls and best practices.

· Develop and maintain financial models, including forecasted cash flows, income statements, and balance sheets.

· Provide financial analysis of business results and manage the Company's costing structure to maximize profitability.

· Establish and maintain internal controls to support the financial infrastructure.

· Present financial reporting and potential risk areas to senior management.

· Build and report daily, weekly, and monthly operational KPIs (including recommendations for improvements); evaluate and analyze plant profitability at a SKU level. Benchmarks against other facilities in the portfolio.

· Prepare weekly reporting on actual and forecasted cash flows for the business.

· Work with senior management to manage the liquidity of the business.

· Strong leadership, communication, and team building skills, especially as interface among production, purchasing, sales, and other departments.

· Perform other related duties and participate in special projects as assigned.

· Strong financial and business acumen, with the ability to review financial statements with emphasis on Income Statement analysis.


Requirements

· Bachelor's degree in Accounting or Finance. CPA is a plus.

· Five plus (5+) years as a Controller or Cost Manager in a Manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis.

· Food Manufacturing experience is highly preferred.

· Self-starter with strong ethical standards.

· Ability to meet deadlines.

· Attention to detail, organized, and flexible within a fast-paced organization.

· Strong analytical, quantitative skills.

· Experience working with Power BI.

· Strong communication and interpersonal skills (verbal, written, and listening).

· Excellent computer skills, including all MS Office applications (Word, Excel, PowerPoint).

· Management of standard cost system, including BOM's; Labor Routes and Labor rates.

· Experience in costing and pricing new products.

· Strong numerical skills and analytical abilities, with deep experience with Excel, database products, report writing, and other financial reporting and budgeting processes.

· Demonstrated expertise with manufacturing ERP systems.

· Demonstrated experience in contract evaluation and negotiation.

· Strong leadership, communication, and team building skills, especially as interface among production, purchasing, sales, and other departments.


Job Specifications


Mental Complexity

Exercises a high degree of initiative and judgment when making routine decisions. Incumbent is subject to minimal supervision and direction. Errors in judgment or decision-making could result in a loss of organizational time, money, and credibility. Job requires close visual and mental alertness.


Working Conditions

Work is performed under normal office and manufacturing conditions.


Behavioral Competencies


Self-Management

Demonstrates adaptability, adjusts to multiple demands and shifting priorities. Acts with integrity, demonstrates sound business ethics and principled leadership. Develops oneself, actively pursues learning and self-development.


Thinking

Thinks strategically, analyzes issues, uses sound judgment, and generates new ideas. Goes beyond the status quo.


Communication

Speaks effectively, fosters open communication, and listens well. Good presentation skills, good written communication skills.


Organizational Knowledge

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