BU Controller

Central StatesSpringdale, AR
3d

About The Position

The Business Unit Controller serves as the financial leader and strategic partner for the assigned business unit, providing accurate financial reporting, budgeting, forecasting, and performance analysis. This role ensures sound financial management practices are applied to support the company’s strategic objectives and operational excellence. The Business Unit Controller collaborates closely with operations, sales, and executive leadership to drive financial performance, profitability, and compliance.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • 7+ years of progressive accounting or finance experience, including at least 3 years in a supervisory or controller role.
  • Strong understanding of GAAP, internal controls, and financial reporting systems (e.g., ERP).
  • Proven analytical, problem-solving, and communication skills.
  • Advanced proficiency in Excel and financial modeling.

Nice To Haves

  • CPA or CMA certification.
  • Experience with Power BI or other data visualization tools.
  • Prior experience in a manufacturing or multi-location business environment.
  • Proven record of implementing process improvements or cost-saving initiatives within a financial department.

Responsibilities

  • Lead preparation, review, and presentation of monthly, quarterly, and annual financial statements for the assigned business unit, ensuring accuracy and adherence to GAAP.
  • Develop, manage, and monitor budgets and forecasts, identifying key drivers of financial performance and recommending corrective actions where needed.
  • Partner with operations and business leadership to provide financial insights, analysis, and recommendations that improve efficiency, cost control, and margin performance.
  • Ensure internal controls are maintained, documented, and followed to safeguard company assets and ensure compliance with corporate policies and procedures.
  • Oversee and support all accounting activities for the business unit, including journal entries, reconciliations, accruals, and financial reporting cycles.
  • Conduct variance analysis and interpret results for management, highlighting trends and providing actionable recommendations for performance improvement.
  • Manage inventory valuation, cost accounting, and capital expenditure tracking to ensure accurate financial representation and accountability.
  • Support corporate finance and executive leadership in developing long-term financial models, strategic plans, and business case evaluations.
  • Lead or assist in financial audits, both internal and external, ensuring timely and complete responses to requests and findings
  • Performs other duties and activities related to the department as necessary to support overall operations and responsibilities, even if not specifically listed above.
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