Financial Controller - Salisbury, N.C.

Granges Americas • Salisbury, NC

3d • Onsite

About The Position

The Controller responsibilities include preparation of financial statements, forecasting, budgeting, cost tracking and analysis.

Requirements

• Bachelor’s Degree in Accounting or equivalent.
• Minimum of 8 years of experience preferably in a manufacturing environment.
• Must have knowledge of or the ability to quickly learn accounting software; database software; manufacturing software
• Requires above average Microsoft excel skills
• Excellent time management and organizational skills
• Highly organized, detail-driven, and conscientious
• Travel as necessary

Responsibilities

• Track and monitor plant expenditures related to maintenance, consumables, services, and capital projects.
• Develop and maintain monthly cost dashboards with trends, variances, and drivers.
• Identify high-expenditure areas, abnormal spending patterns, and cost escalation risks.
• Partner with Maintenance, Operations, Engineering, and Procurement to understand cost drivers and improvement opportunities.
• Perform forecasting and rolling outlooks for maintenance, consumables, and CapEx.
• Lead budget vs actual variance analysis and root-cause discussions.
• Track savings from cost-reduction initiatives and verify financial benefits.
• Prepare and present weekly financial forecast
• Month End Closing
• Prepare budgets and multi-month forecasts
• Present actual financial results to plant and Granges management team
• Reconciliation of all balance sheet accounts.
• Train location personnel for back-up when on vacation
• Approval of expenditures
• Coordinate and reconcile physical inventories.
• Audit support
• Monitoring construction-in-progress accounts for capitalization
• Prepare property and sales tax returns
• Work in a safe and healthy manner, adhering to all safety rules and practices.
• Represent the company’s core values of being committed, action oriented, innovative and accessible.
• Other related duties as assigned.

What This Job Offers

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