Controller

ControllerJob SummaryThe Controller serves as a key financial leader responsible for overseeing all accounting, cost analysis, budgeting, and financial reporting activities for the manufacturing plant. This role partners closely with the Plant VP and cross-functional teams to ensure accurate financial performance tracking, compliance with US GAAP, and alignment with corporate strategic goals. The ideal candidate brings strong cost accounting expertise, analytical capabilities, leadership skills, and the ability to translate financial data into actionable insights that drive operational efficiency and profitability.Qualifications & SkillsBachelor’s degree in Accounting or FinanceMinimum of 5 years of experience in a manufacturing environmentStrong technical and analytical skills with a solid background in cost accounting and financial analysisExperience with standard cost systems and integrated financial softwareProficient in Microsoft OfficeDemonstrated leadership with strong organizational, communication, and interpersonal skillsStrong written and verbal communication skillsAbility to work effectively in a team environmentResponsibilities & Decision-Making AuthorityFinancial Leadership & AnalysisManage and deliver comprehensive plant profitability analysis in partnership with the Plant VPLead the annual budget, monthly forecasting, and management accounting/reporting processesReport monthly on manufacturing costs per site using variable/fixed costing modelsConduct investment analyses to support operational and strategic decisionsProvide P&L reporting, including COGS and total cost analysisPrepare and report system-wide KPIs and manufacturing cost dataPerform financial analyses as neededCost Accounting & StandardsEnsure accurate setup of new products and maintain updated standards for raw materials and finished goodsCalculate variances from budget and highlight significant issues to managementEnsure proper classification and accuracy of general ledger accounts and cost centers in accordance with US GAAPCollaboration & Strategic SupportAdvise management on financial and budgetary requirements and assist with developing financial goalsEnsure plant goals and initiatives align with company values, strategic direction, and business plansCollaborate with cross-functional teams at the corporate and business unit levelsParticipate in special projects and ad-hoc financial analysesReporting & ComplianceIssue timely and accurate financial statementsRecommend performance benchmarks for operational measurementCalculate and issue financial and operational metricsManage the development of annual budgets and forecastsMaintain systems for management cost reportingCoordinate financial information for external auditsMonitor debt levels and ensure compliance with debt covenants

Salary : $120,000 - $150,000