Controller

3 weeks ago

Utica, United States Robert Half Full time
Job DescriptionJob Description

Chris Preble from Robert Half is working with another company in Utica that is looking to hire a Controller. In this Controller role, you will be an integral member of the team. The scope of this role includes providing financial analysis, managing budgets, controlling costs, and delivering financial reports.


Responsibilities:


• Oversee the preparation, analysis, and presentation of monthly, quarterly, and annual financial statements, ensuring they accurately reflect the plant's financial position.

• Lead the plant’s budgeting, forecasting, and strategic planning processes.

• Collaborate with department managers to develop accurate and achievable budgets and forecasts, while monitoring performance against these targets.

• Conduct detailed variance analysis and performance metrics for management, identifying trends, risks, and opportunities.

• Manage month-end and year-end close processes for the plant, including journal entries, account reconciliations, and expense allocations.

• Oversee cost accounting activities, including standard costing, material costing, and inventory valuation.

• Monitor, analyze, and report on production costs, labor, overhead, and material variances.

• Work closely with operations to identify and implement cost-saving opportunities.

• Ensure compliance with company policies, GAAP, and applicable local regulations.

• Maintain effective internal controls over financial reporting and operational processes.

• Act as a strategic partner to plant leadership, providing financial insights and recommendations that support decision-making and operational goals.

• Collaborate with other departments, including production, procurement, and HR, to understand their financial needs and support process improvements.

• Drive cross-functional initiatives to improve plant performance, productivity, and profitability.

• Comprehensive understanding of accounting functions.

• Knowledge and experience in managing Accounts Payable (AP) and Accounts Receivable (AR).

• Experience in budget processes.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills.

• High level of accuracy and attention to detail.

• Ability to work independently and as part of a team.

• Bachelor's degree in Accounting, Finance, or related field.

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