Controller

Hydro • Gainesville, FL

5d

About The Position

The Controller provides leadership and direction for managing the operation’s financial position, financial interpretation, assets, procurement activity, payroll-hours administration system, and internal controls. The role directs development of annual operating plans, departmental budgets, monthly and quarterly forecasts, cost-reduction initiatives and recommendations, and profitability efforts.

The Controller completes monthly financial closing cycles, oversees physical inventories, provides financial analysis and guidance to line managers and the Plant Manager, and leads the operation’s planning, forecasting, and budgeting. The role also monitors financial policies and procedures, safeguards company assets through effective internal controls, leads procurement employees, manages capital-spending requests and business cases, and provides recurring and ad hoc financial and manufacturing analysis to management outside the operation.

Requirements

• Bachelor of Science degree in Accounting or Finance.
• At least 5 years of accounting experience, with a focus on cost accounting and managerial experience.
• At least 5 years of experience with systems such as Oracle, SAP, AS400, Hyperion, ADP, Ultimate, or full ERP capabilities.

Nice To Haves

• CMA or CPA.

Responsibilities

• Complete monthly closing cycles to properly reflect the plant’s financial position, including profit and loss, capital base, and cash from operations.
• Direct and oversee monthly physical inventories.
• Provide financial analysis support and guidance to line managers and the Plant Manager.
• Direct and complete the operation’s planning, forecasting, and budgeting processes.
• Monitor the operation’s financial policies, practices, and procedures.
• Ensure necessary internal and compensating controls safeguard company assets and comply with company financial management policies.
• Direct procurement activities and lead procurement employees, ensuring Company Values are reflected in daily work.
• Manage capital-spending requests, including calculating payback and preparing business cases for management.
• Provide recurring and ad hoc financial and manufacturing analysis to management outside the operation.

Benefits

• Medical insurance
• Prescription drug coverage
• Dental insurance
• Disability insurance
• Life insurance
• Flexible Spending Accounts
• Retirement savings plans with company match or contributions
• Education assistance
• Bonus plan eligibility
• Parental leave

What This Job Offers

• Job Type: Full-time
• Career Level: Senior