Controller, Finance & Banking, Financial Reporting

POSITION SUMMARY:

The Controller is responsible for overseeing all accounting operations, financial reporting, internal controls, and compliance for a mid‑size manufacturing organization. This role partners closely with operations, supply chain, and executive leadership to provide financial insight, drive cost control, and support strategic decision‑making.

• Lead the monthly, quarterly, and annual close processes, ensuring accuracy and timeliness
• Prepare and analyze financial statements in accordance with GAAP
• Develop and maintain financial reporting packages for senior leadership
• Manage general ledger, accounts payable, accounts receivable, and payroll functions

Cost Accounting & Manufacturing Finance

• Oversee standard costing, variance analysis, and inventory valuation
• Analyze material, labor, and overhead costs; identify cost‑saving opportunities
• Partner with plant leadership to improve operational efficiency and margins
• Monitor inventory controls, cycle counts, and physical inventory processes

Budgeting & Forecasting

• Lead the annual budgeting process and ongoing financial forecasting
• Provide variance analysis and actionable insights to department leaders
• Support capital expenditure planning and ROI analysis

Internal Controls & Compliance

• Establish and maintain strong internal controls and financial policies
• Ensure compliance with regulatory requirements, audits, and tax filings
• Coordinate with external auditors and tax advisors

Leadership & Team Management

• Manage and develop the accounting team (AP, AR, staff accountants, cost accountant)
• Foster a culture of accountability, continuous improvement, and collaboration
• Improve systems, processes, and reporting capabilities

Systems & Process Improvement

• Drive automation and efficiency in accounting and reporting processes
• Support system implementations or upgrades

• U.S. Persons only, per ITAR regulations
• Strong knowledge of GAAP and cost accounting principles
• Experience with ERP systems (e.g., Visual ERP, Epicor or similar)
• Advanced Excel skills
• Data Analytics (e.g. Power BI, Sql Database, SSRS or similar)
• Strong analytical and problem‑solving skills
• Ability to translate financial data into operational insights
• Excellent communication and leadership abilities
• Detail‑oriented with a hands‑on approach

• Bachelor's degree in Accounting or Finance (CPA strongly preferred)
• 7-10+ years of progressive accounting experience;
• 3-5+ years in manufacturing environment (highly preferred)
• Prior leadership or supervisory experience

• Retirement plan (401k) with company match
• Paid holidays
• Comprehensive medical and dental coverage
• Access to Health Savings Account with company contribution
• Training and career development opportunities