Job Description

Controller

Job Summary

The 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 & Skills

• Bachelor’s degree in Accounting or Finance
• Minimum of 5 years of experience in a manufacturing environment
• Strong technical and analytical skills with a solid background in cost accounting and financial analysis
• Experience with standard cost systems and integrated financial software
• Proficient in Microsoft Office
• Demonstrated leadership with strong organizational, communication, and interpersonal skills
• Strong written and verbal communication skills
• Ability to work effectively in a team environment

Responsibilities & Decision-Making Authority

Financial Leadership & Analysis

• Manage and deliver comprehensive plant profitability analysis in partnership with the Plant VP
• Lead the annual budget, monthly forecasting, and management accounting/reporting processes
• Report monthly on manufacturing costs per site using variable/fixed costing models
• Conduct investment analyses to support operational and strategic decisions
• Provide P&L reporting, including COGS and total cost analysis
• Prepare and report system-wide KPIs and manufacturing cost data
• Perform financial analyses as needed

Cost Accounting & Standards

• Ensure accurate setup of new products and maintain updated standards for raw materials and finished goods
• Calculate variances from budget and highlight significant issues to management
• Ensure proper classification and accuracy of general ledger accounts and cost centers in accordance with US GAAP

Collaboration & Strategic Support

• Advise management on financial and budgetary requirements and assist with developing financial goals
• Ensure plant goals and initiatives align with company values, strategic direction, and business plans
• Collaborate with cross-functional teams at the corporate and business unit levels
• Participate in special projects and ad-hoc financial analyses

Reporting & Compliance

• Issue timely and accurate financial statements
• Recommend performance benchmarks for operational measurement
• Calculate and issue financial and operational metrics
• Manage the development of annual budgets and forecasts
• Maintain systems for management cost reporting
• Coordinate financial information for external audits
• Monitor debt levels and ensure compliance with debt covenants

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