Controller

• Responsible for timely and efficient operation of the accounting and finance functions, production of financial reports for all companies and compliance with all established Group and parent company financial deadlines.
• Maintain an appropriately designed and effective control environment to ensure accurate financial statements and safeguarding of company assets.
• Participate in and contribute as a member of the Company’s Executive Team.
• Oversee (in coordination with VP Finance) preparation and review of monthly reporting package and commentary for Monthly Business Review ( MBR ) with Group Management.
• Coordinate with the rest of the Executive Team the annual five-year strategic planning process and presentation to parent company management and ownership

Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction and establishing functional objectives in line with organizational objectives.

• Prepare and oversee annual planning process.
• Work closely with the President and Vice President of Finance and key departmental leads in developing and updating rolling forecasts;

building and improving forecasting models to enhance forecasting accuracy.

• Drive the Company’s management reporting and analysis to ensure customer and product profitability is appropriately understood and maximized, and to ensure manufacturing operations can appropriately understand performance and make adjustments as necessary to ensure efficient operations.
• Manage and report at a variable and gross margin level to understand the costing drivers of profitability.
• Maintain relationships with all parent company functional areas including, but not limited to, accounting, FP&A, tax, treasury, risk management, legal, etc.
• Maintain and oversee relationship with parent company’s external and internal auditors, responsible for follow-up and execution of all audit findings and recommendations.
• Prepare annual tax packets and footnote packets
• Track MEA processes
• Conduct monthly analytical review and variance analysis
• Review and approve Monthly bank reconciliations
• Review and approve journal entries
• Complete month-end close procedures
• Review cash requirements weekly and approve check / ACH / Wire payments.
3 days ago