Our client is an exciting global medical manufacturing organization seeking a Site / Plant Controller. The Site Controller is responsible for managing the financial statements (Balance Sheet & Profit & Loss), business budgets, forecasts, variance analysis, and ensuring robust accounting controls and processes.
HYBRID in office 1 Day a week!!
Essential Duties & Responsibilities :
- Oversee and direct the month-end close process.
- Produce variance analysis reports comparing budget, forecast, and prior year performance, ensuring compliance with US GAAP, company policies, and statutory requirements.
- Follow month-end reporting procedures to prepare financial and operational packages for communication to finance and non-finance teams.
- Manage standard cost accounting, including materials, labor, and overhead rates, ensuring accuracy and consistency.
- Prepare monthly journal entries during the close process and approve non-standard entries.
- Provide mid-month flash figures for both sales and EBITDA.
- Complete Year-End Audit files and serve as the main point of contact for internal and external auditors.
- Develop and finalize annual budgets and monthly forecasts.
- Conduct working capital analysis.
- Oversee plant capital expenditure projects, tracking spending against forecast and budget.
- Interact with relevant teams such as Corporate Accounting, A / R, A / P, Payroll, HR, Tax, and IT.
- Oversee inventory count procedures and results, implementing improvements where necessary.
- Perform sales and balance sheet reconciliations at month-end.
- Handle ad-hoc financial business-related duties as required.
Qualifications / Education / Experience :
- Bachelor’s degree in Accounting or Business with a minimum of 6 years of experience and strong business acumen.
- Experience working in a manufacturing environment with hands-on knowledge of manufacturing systems and their link to financial reporting and performance interpretation.
- Solid management skills with experience leading teams of 2 or more employees, with a track record of mentoring and growing team members.
- Financial planning and analysis skills to determine success and areas of need, and the ability to communicate results effectively.
- Ability to develop and implement efficient, user-friendly processes for financial planning and analysis that align with strategic objectives.
For immediate consideration please send your resume to : cecilia.bjurstrom@tatum-us.com
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