Financial Controller

Graco•Kamas, UT

6d•$98,300 - $172,000•Onsite

About The Position

The controller provides financial leadership for the business unit and is a member of the management team. The controller prepares financial analysis and works with management to develop strategy and operating initiatives. The business unit controller reviews impacts of pricing, marketing programs and customer contracts and agreements, capital investments and provide recommendations to improve the business. This role is responsible for compliance with company management and accounting policies and coordinates the annual plan and periodic re-projections, including coordination with regional finance functions as necessary. The controller develops processes to provide analysis and reports on sales, margins and expenses. The controller assists with implementation of corporate-wide financial and operating measurements and defines and implements operating measurements and reporting to track progress on operating targets and goals. This role assists in preparation and presentation of reports and materials for operations reviews and takes initiative to identify, develop recommendations and assist in implementation of process improvements. The business unit controller supervises the accounting staff across all business unit locations and is responsible for completion of annual factory plan and periodic re-projections. The controller works with factory management to ensure that manufacturing transactions and controls are in place and operating effectively as well as develops factory operating measurements and reporting to manage factory performance and analyze cost of goods sold. The controller also supervises the local accounting functions associated with the business unit, ensuring compliance with management and accounting policies, development and maintenance of internal controls and appropriate coordination with corporate finance functions. The controller coordinates with corporate finance functions (corporate reporting, cost accounting, tax, treasury) to ensure that timely and accurate reports and analysis are provided, appropriate journal entries are prepared and recorded, and assists with internal and external audits. The business unit controller assists in development and maintenance of controls over assets, coordinating with corporate finance functions as needed. This role is responsible for documentation of internal controls and management testing of controls within the business unit. Additionally, the business unit controller may assist in financial and operating due diligence for acquisition targets, as well as assist in acquisition integration. The role assists in implementation of enterprise information systems as well as completing special projects as assigned.

Requirements

Bachelor’s degree in accounting or equivalent experience in accounting environment
3 years public accounting experience or internal audit
5 years experience in accounting in variety of functions
Leadership and interpersonal skills
Excellent problem solving ability, organized, analytical; able to work with detailed information and provide high level analysis
Ability to work independently, working proactively and taking initiative to achieve desired results
Excellent oral and written communication skills
Strong skills using analytical and report writing software (such as Excel, Cognos tools)
Applicants must be legally authorized to work in the United States. This role is not eligible for immigration sponsorship now or in the future (e.g., H-1B, TN, F-1 OPT).

Responsibilities

Assist in definition of strategies through analysis and discussion and preparation of financial recommendations
Review and analysis of proposed pricing and marketing programs; review of effectiveness of the programs and recommendations for improvements
Review of customer contracts and agreements; assistance and coordination with corporate accounting for appropriate accounting treatment; recommendations to improve these agreements
Coordination with corporate functions and development of internal controls to implement and maintain appropriate internal controls and compliance with corporate management and accounting policies. Provide input into new or updated policies.
Documentation of key internal controls and management testing of controls
Implementation of processes, analysis and reporting to provide both business unit and corporate-wide financial and operating measurements
Coordination of annual plan and periodic re-projections
Review factory operating plans and assist in development of departmental rates and standard costs
Assist in development and maintenance of appropriate controls over assets
Supervision of business unit accounting functions for all locations associated with the business unit, ensuring compliance with management and accounting policies, internal controls, general ledger maintenance, coordination with corporate finance functions, timely and accurate submission of reporting packages, development of local operating measurements, etc.
Coordination with regional finance functions for implementation of key operating measurements
Coordinate with corporate finance functions (corporate reporting, cost accounting, tax, treasury, accounting services) to ensure that timely and accurate reports and information are provided
Review capital investment projects and requests; monitor progress in implementation and recommend changes if appropriate
Manage detailed development of sales incentive plans and quotas; prepare periodic detailed reporting on individual progress on quotas and detailed calculation of sales incentives
Manage detailed development and calculation of customer rebates, commissions and similar
Analysis and reporting on business unit sales, cost of goods sold, margins and expenses
Preparation and recording of monthly journal entries, in coordination with corporate accounting
Assist with acquisition due diligence and integration as well as implementation of enterprise information systems
Completion of special projects and other duties as assigned