Site Controller – Site

20805 Eaton Ave Farmington Minnesota Why Valmont We’re Here to Move the World Forward.

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Anticipated Compensation Range: $112,300-$140,200A Brief Summary of This Position:

This position is accountable for the analysis and reporting of site financial data including sales, cost of sales, margin analysis, inventory valuation and reconciliation, manufacturing performance, manufacturing variances, income statements, balance sheets, operational variances, capital expenditures, forecast/planning and special projects. The individual is expected to prepare and analyze the site’s annual financial plan, as well as develop, review and maintain control procedures regarding financial and operational controls of the business unit and prepare/review monthly general ledger account reconciliations.

Essential Functions:

This position reports to the North America Controllership Director with dotted-line responsibilities to the Plant Manager The position supports two small plants, generally with revenue of $75M or less

The site controller manages one direct report, the site accounting associate

Prepare monthly/quarterly/annual financial statements, business activity reports, financial position forecasts, annual budgets, and/or reports required by regulatory agencies

Establishes rigorous and disciplined accounting and internal controls. The incumbent is responsible and accountable for:

Ensuring financial statements (income statement, balance sheet, cash flows) are compliant with US GAAP and accurate without exception

Adherence to all Valmont financial policies

Accurate inventory valuation including periodic cycle counts and valuation in compliance with FIFO, accurate standard costs, accounting for standard cost variances, and inventory reserves compliant with Valmont policy

Accurate and timely customer invoicing

Revenue recognition in accordance with US GAAPReceivables valuation including maintenance of subledgers, reconciling items and reserves in compliance with policy

Warranty accruals, reflective of known and/or expected failures and costs to remediate

Expense accruals

Payables, accrued liabilities and debt balances

Balance sheet reconciliations, including maintaining records of the supporting detail and business activities that validate the balance sheet amountSOX controls. Includes ensuring all controls have an owner and are self-tested.

Ensure all journal entries are properly supported and documented

Collaborate closely with the site operations finance/controllers to build out reporting for daily, weekly, and monthly needs related to various operational measurements.

Manages working capital

Works with operations to manage inventory, ensuring material is ordered when needed and supported by documented sales orders, contract or forecasts

Works with the business to ensure working capital is sufficient to fund best-in-class business as well as cognizant of need for cash flow Assist in preparing, implementing, and monitoring the Annual Operating Plan and various financial reports/statistics to ensure adherence to short and long-range financial goals.…