Finance Controller

Finance Controller

Responsible for overseeing financial operations of manufacturing plants, including analysis, reporting, budgeting, and compliance.

• Review financial results for the manufacturing plants.
• Prepare Management Information for the plants.
• Generate and publish COGS analytical reports.
• Review and sign off monthly balance sheet reconciliations for plants.
• Review FCCS reporting and sign annual financials.
• Provide financial data for operations.
• Manage forecasting, budgeting, and monthly outlook processes.
• Prepare all financial reports; oversee treasury and insurance activities.
• Ensure legal and regulatory documents are filed and monitor compliance with laws and regulations.
• Implement and oversee internal controls; manage internal and external audits.
• Create weekly flash report templates; organize meetings with all HODs and explain variances.
• Input and complete monthly management letters.
• Report cost savings initiatives and progress for operations monthly.
• Manage CAPEX spending, approvals, and reporting monthly.

• Gather, review, and submit information requested from external auditors and resolve queries.
• Coordinate with internal auditor and resolve queries.
• Coordinate other types of audits.

• Coordinate stock takes and reporting of results.
• Coordinate annual cost rolls and publish results with involved parties.

• Handle warranty and price accruals, excess and obsolete processes, review and results.
• Watch variance capitalization.

• Review federal and state tax, local and Freeport exemption liabilities.

• Responsible for complete guidance and review of manufacturing plants.

• Bachelor’s degree in Accounting or Finance (minimum).
• Proficiency in Microsoft Excel and PowerPoint.
• Knowledge of US GAAP.
• Strong communication and interpersonal skills.
• 5+ years controller experience.
• 10+ years manufacturing accounting with proven increased responsibility.
• CPA or MBA professional certification preferred.
• Bilingual English/Spanish.