Controller, Finance & Banking, Financial Compliance

Company Overview

KITCO Fiber Optics, Inc. is a leading provider of fiber optic termination products and consulting services to the military and commercial communications industry.

The Controller is directly responsible for the business unit's accounting operations. The controller will assist in identifying and implementing corporate and local objectives; coordinate and provide direction for the location's administrative functions, including cost accounting, general accounting, budgeting, continuous improvement, site support for Electrical Platform finance, and ad hoc projects.

• Evaluate business performance compared to established financial and operational goals and projections.
• Ensure compliance with government contracts, including the FAR (Federal Acquisition Regulation) and DFARS (Defense Federal Acquisition Regulation Supplement).
• Manage revenue recognition and cost allocation related to government contracts and programs.
• Develop and maintain effective internal controls to safeguard company assets.
• Coordinate external and internal audits and address any discrepancies or issues identified.
• Evaluate all reports and maintain financial accuracy for all business processes.
• Oversee and manage the accounting department, including supervising 2-3 direct reports, ensuring team performance aligns with departmental and organizational objectives.
• Drive budgeting and forecasting processes, provide financial projections, and support strategic planning efforts.
• Monitor budget variances and recommend corrective actions.
• Analyze all business trends and key performance indicators to provide required explanations and/or suggest opportunities for improvement.
• Prepare reports that summarize and forecast business activity and financial position in terms of income, operating expenses, CAPEX, and earnings based on past, present, and expected operations.
• Maintain legal contracts, insurance policies, and business documents related to business functions and collaborate with appropriate Marmon teams as necessary.
• Maintain awareness of operations and provide direction to improve operations and staff effectiveness and overall performance.
• Prepare and present financial justification for all capital expenditures requested by operations.
• Oversee safeguarding and periodic physical property, plant, and equipment inventories.
• Prepare the 80/20 quad and quartile analysis and provide it to the operations team, discuss results, and develop action plans if needed.
• Maintain product margin reporting to assist management in pricing products for maximum profitability.
• Ensure compliance with internal controls as required under GAAP, SOX, and company policy; evaluate business compliance with these policies.
• Administer physical inventories, analyze trends in physical inventory adjustments; also analyze reserve for slow‑moving or excess inventory.
• Document that these are the general duties required to fulfill the Controller’s job description, not a detailed description of all the work needed; new duties may be required to meet changing demands.

• Bachelor’s degree in accounting, finance, or related field (Master’s or CPA preferred).
• Minimum of five years of experience in a senior finance role, ideally within the aerospace and defense sector.
• Deep understanding of government contracting regulations, including FAR, DFARS, and cost accounting standards (CAS).
• Proven experience with financial systems, ERP systems (e.g., SAP, Oracle), and advanced Excel skills.
• Strong leadership skills with the ability to manage and motivate a team.
• Excellent analytical, problem‑solving, and communication skills.
• Ability to work in a fast‑paced, dynamic environment while managing competing priorities.
• High level of integrity and attention to detail.

• Experience in project accounting and managing long‑term contracts.
• Knowledge of cost‑plus and fixed‑price contracts.
• Experience with DCAA (Defense Contract Audit Agency) audits and compliance.
• Previous work experience with a large aerospace/defense company or contractor.

• Medical, dental, and vision insurance
• 401(k) retirement plan with company match
• Generous Paid Time…