Business Controller

3 weeks ago

Memphis, Tennessee, United States 360 Talent Avenue Full time
Job Title: Multi Site Plant Controller

We are seeking a highly skilled Business Controller - Finance and Accounting to join our team at 360 Talent Avenue. This role involves key financial activities, preparation of financial statements, operational analysis, and working capital management, all for the guidance of management in a manufacturing/production environment.

Responsibilities:
  • Partner with the CFO to establish financial and operating benchmarks, budgets, project monitoring, and reporting standards on a monthly and annual basis.
  • Lead a team across multiple sites responsible for traditional Accounts Receivable and Accounts Payable functions, monthly closes, budget/forecast reporting, cost analysis, allocation, etc.
  • 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; provide reports and interpret 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.
  • Partner with Production and Manufacturing leaders across multiple sites, sharing financial information, assessing profitability, KPI performance.
  • Review site results, making recommendations to Production and Manufacturing leaders where needed to increase profitability; align and partner on solutions.
  • Review and analyze financial processes, initiating improvements within the organization.
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.

360 Talent Avenue is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment decisions are based on qualifications, merit, and business needs.

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