Assistant Controller

Florence Copper•Florence, MS

5d•Onsite

About The Position

Florence Copper is seeking a highly analytical, detail-oriented Assistant Controller to serve as a financial partner to site leadership and operations. Reporting directly to the Finance Manager, the Assistant Controller oversees site accounting functions, leads month-end and year-end close processes, and supports accurate, compliant financial reporting. The position supervises accounting staff, coordinates variance analysis and operational cost modeling, and works with production, procurement, project managers, and executive leadership to support transparent and strategic financial management of company assets. The role supports monthly, quarterly, and annual close activities; prepares site-level financial reporting for corporate consolidation, external IFRS reporting, and financing requirements; and assists with budgets, capital expenditure plans, and forecasts. It also serves as a site liaison for auditors, maintains accounting policies and controls, analyzes operating costs and asset utilization, tracks capital project spending, and uses ERP and reporting systems to improve financial analysis and processes. The position is based on-site in Florence, Arizona. Work is primarily in a climate-controlled professional office, is mostly sedentary, and may involve moving throughout the facility. The role requires adherence to safety standards and occasional extended hours or weekend work during peak fiscal periods. Florence Copper describes itself as committed to responsible resource development, safety, and operational excellence, and notes that its in-situ copper recovery process is intended to provide economic benefits with minimal environmental impact.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a closely related field.
At least 5 years of progressive accounting experience in public accounting and/or industry, including general ledger management and financial close cycles.
At least 2 years of supervisory experience leading and developing team members.
Strong knowledge of internal controls over financial reporting (SOX/ICFR) and accounting frameworks including IFRS.
Expert-level proficiency in Microsoft Excel and financial modeling standards.
Strong experience with ERP systems and reporting software tools such as Power BI.
Exceptional verbal and written communication skills, including the ability to translate complex financial data into actionable steps for non-financial managers.
Strong organization, professional judgment, and analytical capabilities, with rigorous attention to detail.
Ability to adhere strictly to established safety standards.
Ability to be on one’s feet or move throughout the facility as needed; occasional lifting of up to 20 lbs.

Nice To Haves

CPA, CMA, or MBA designation is highly preferred.
Experience in capital-intensive industries such as mining, extractive metallurgy, heavy manufacturing, construction, or utilities is heavily favored.

Responsibilities

Oversee and support monthly, quarterly, and annual financial close processes, including general ledger reconciliations, journal entries, and supporting files.
Prepare and review site-level financial reporting packages and schedules for corporate consolidation, external IFRS reporting, and financing requirements.
Assist with preparation, consolidation, and analysis of the annual operating budget, capital expenditure plans, and periodic forecasts.
Coordinate deliverables with internal and external auditors during interim reviews and annual audits, and resolve audit findings.
Standardize, document, and maintain accounting policies, procedures, and internal workflows.
Partner with operations and supply chain to analyze unit costs, processing costs, and asset utilization.
Track major capital project expenditures against approvals (AFEs) and analyze proposed capital expansions or acquisitions.
Use ERP systems to streamline data extraction, automate recurring reports, and improve operational financial metrics.
Plan, supervise, and mentor site accounting personnel.
Identify opportunities to optimize financial workflows, internal controls, and data integrity within forecasting and reporting cycles.