What are the responsibilities and job description for the Financial Controller position at DG Foods LLC?
Position Summary:
DG Foods LLC is seeking a strategic and hands-on Financial Controller to direct all financial functions, systems, and controls. Reporting to the President, with a dotted-line relationship to the CEO, the Financial Controller serves as a strategic business partner.
This role provides leadership to the finance team (approximately 6 staff) and is a key member of the senior leadership team, helping guide the company’s financial strategy, performance, and long‑term growth
Essential Job Functions:
Financial Leadership & Strategy
- Lead and oversee all financial operations, including accounting, budgeting, cost accounting, tax, treasury, insurance, payroll, and benefits administration.
- Serve as the primary financial partner, providing insight into company performance, risks, and opportunities.
- Provide timely, accurate, and transparent financial reporting to support strategic decision‑making.
Accounting, Controls & Compliance
- Ensure effective internal controls are designed, implemented, and maintained in accordance with GAAP and all applicable federal, state, and local regulations.
- Oversee preparation of monthly, quarterly, and annual financial statements.
- Ensure compliance with all financial covenants and reporting requirements related to debt instruments.
- Coordinate and lead annual audits, working directly with external auditors and CPAs.
External Relationships
- Act as the primary point of contact and manage relationships with outside lenders, banks, auditors, CPAs, legal counsel, and other financial advisors.
- Partner with legal counsel on financial, contractual, and regulatory matters.
Budgeting, Forecasting & Analysis
- Oversee the budgeting and forecasting processes.
- Monitor actual financial results against budget and forecast, analyzing variances and providing clear explanations.
- Develop and maintain financial models and analysis for capital expenditures, pricing, product costing, and strategic initiatives.
Cash & Treasury Management
- Oversee cash flow planning to ensure sufficient liquidity and availability of funds.
- Manage banking relationships and treasury activities.
Payroll, Benefits & 401(k)
- Oversee payroll operations to ensure accuracy, timeliness, and compliance with applicable laws.
- Oversee administration of employee benefits programs, including health, welfare, and related plans.
- Serve as the fiduciary leader for the 401(k) retirement plan, including oversight of plan administration, compliance, reporting, and coordination with plan providers and advisors.
Systems & Technology
- Oversee the MIS/financial systems function
- Review existing technology to ensure systems support operational and reporting needs across the organization.
Leadership & Development
- Lead, mentor, and develop the finance and accounting team.
- Foster a culture of accountability, continuous improvement, and cross‑functional collaboration.
Job Requirements
- Bachelor’s degree in accounting or finance required; MBA strongly preferred.
- Minimum of 7 years of progressive finance and accounting experience.
- At least 5 years of senior leadership or management experience overseeing finance and accounting teams.
- Strong cost accounting experience: manufacturing or food processing environment preferred.
- Advanced proficiency in Microsoft Office, particularly Excel; experience working with ERP systems and financial reporting tools.
- Exceptional communication skills with the ability to present financial information to executives, shareholders, lenders, and employees at all levels.
Physical Requirements
- Regular exposure to both office and plant environments.
- Must be able to travel periodically, including overnight travel.
About DG Foods:
DG Foods is the premier poultry custom processor and portioner with locations in Mississippi and Louisiana. We are committed to being a service-oriented supplier of high-quality poultry products within a workplace that is safe, healthy, and injury-free. We are dedicated to safely meeting our customers’ needs and expectations as well as continually being at the forefront of product quality, processes, and customer service.
DG Foods is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.