Division Controller - Manufacturing

State IndustrialHebron, OH

About The Position

Directs financial analysis, business analysis, budget, cost controls, cost accounting and reporting for operations.

Requirements

  • 6-8 years of financial experience in manufacturing
  • Bachelors degree in Finance or Accounting
  • SAP (Hana), Access, Excel exert

Responsibilities

  • Assist in the preparation of monthly, quarterly and yearly financial statements
  • Oversee the development of annual operating, capital and financial budgets for the Contract Manufacturing division and the operational groups
  • Provide recommendations for continuous improvement in financial performance
  • Implement appropriate inventory control and valuation procedures
  • Perform research, develop analysis and manage projects
  • Prepare performance reports, analysis and direction in support of business goals and objectives
  • Assist with the preparation of quotations for new and existing business and analyze potential financial impact of new business
  • Review, analyze and report costing, inventory and production variances
  • Analyze standard costs, perform and review cost changes including cost updates, labor and overhead rate changes, as well as any other production-related changes
  • Review, analyze and report costing, inventory and production variances
  • Responsible for developing and maintaining sound control procedures at the operational sites including: Inventory controls and procedures (Cycle Counting, E&O analysis), Fixed assets, including physical inventory and tagging, Revenue recognition, GAAP and SOX compliance
  • Instill cost control disciplines throughout the division
  • Special projects, as assigned
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