Controller

XETEX LLC•Holmen, WI

About The Position

The Controller is responsible for overseeing all accounting and financial operations of the organization, ensuring the accuracy and integrity of financial reporting while supporting operational decision-making. This role leads the accounting function, manages financial reporting and internal controls, and partners closely with leadership to provide financial insight into business performance. The Controller plays a critical role in maintaining strong financial processes within a manufacturing environment, including job costing, inventory valuation, cost analysis, and financial forecasting. This position requires a highly analytical and detail-oriented professional who can manage day-to-day accounting operations while contributing to strategic planning and operational efficiency.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required; MBA a plus.
CPA or CMA certification strongly preferred
7–10+ years of progressive accounting experience, preferably within a manufacturing or industrial environment.
Supervisory experience, demonstrated management of a small team
Proven ability to build relationships and establish credibility across the breadth of the organization.
Previous experience in a senior accounting or controller-level role strongly preferred
Strong understanding of GAAP, financial reporting, and internal control frameworks
Experience with job costing, inventory accounting, and manufacturing financial analysis
Experience with Sage or similar ERP/accounting systems preferred
Advanced Microsoft Excel skills and ability to analyze large data set
Strong financial analysis and problem-solving abilities
Excellent leadership, communication, and organizational skills
Ability to manage multiple priorities in a fast-paced environment
High attention to detail and commitment to financial accuracy

Nice To Haves

MBA a plus
CPA or CMA certification strongly preferred
Previous experience in a senior accounting or controller-level role strongly preferred
Experience with Sage or similar ERP/accounting systems preferred

Responsibilities

Lead and manage the accounting function, ensuring accurate and timely financial reporting for internal and external stakeholders.
Oversee daily accounting operations including accounts payable, accounts receivable, payroll coordination, and general ledger management.
Ensure all accounting practices comply with GAAP and company financial policies.
Develop and maintain strong internal controls and financial procedures.
Serve as the primary financial resource for department leaders and executive management.
Prepare and oversee the monthly, quarterly, and annual financial close processes.
Produce accurate and timely financial statements, management reports, and variance analysis.
Analyze financial results and provide insights to support operational and strategic decisions.
Monitor and report on budget versus actual performance across departments.
Develop financial dashboards and reporting tools to improve visibility into key performance metrics.
Oversee job costing systems including raw materials, labor, and overhead allocations.
Monitor work-in-progress accounts and ensure accurate costing throughout the production cycle
Analyze manufacturing costs, margins, and operational efficiencies.
Establish and monitor inventory accounting processes including cycle counts, physical inventory, and reconciliations.
Ensure accurate inventory valuation and cost of goods sold reporting.
Lead the annual budgeting process and ongoing financial forecasting activities.
Work with department leaders to establish financial targets and monitor performance.
Evaluate capital expenditures and track project spending.
Provide financial modeling and analysis to support business growth initiatives.
Successfully manage company cash flows and ensure company financing requirements and bank covenants remain aligned.
Maintain compliance with federal, state, and local financial regulations.
Oversee external audit preparation and serve as the primary liaison with auditors.
Ensure proper documentation and testing of financial processes and controls.
Manage tax coordination with external partners as required.
Maintain confidentiality and integrity of all financial data.
Identify opportunities to improve and document accounting processes, workflows, and financial systems.
Support ERP optimization and financial system enhancements.
Develop scalable financial processes to support company growth.
Implement best practices in financial reporting, data analysis, and cost management.
Partner with operations, HR, supply chain, engineering, and production leadership to understand financial impacts of business decisions.
Provide financial guidance to improve operational efficiency and profitability.
Support leadership with data-driven recommendations and financial insights.
Demonstrate a positive, team focused leadership approach both internal to finance and across XeteX
Lead by example and seek continued development, with a willingness to grow in role and move upward
Model the XeteX Core Values