Finance Controller - Wireline
- Control daily accounting and finance activities including job costing, payables, cash flow projections, and month-end reporting
- Prepare and analyze budgets, forecasts, and financial comparisons
- Manage statutory and internal audits
- Review daily shipments, receipts, and direct labor hours
- Collaborate with manufacturing operations on cost-cutting initiatives
- Set monthly operational targets for shipments, labor hours, and inventory
- Monitor and control operational costs including supplies, repairs, and overtime
- Plan equipment acquisition based on availability, costs, and economic projections
- Develop performance reports on jobs, personnel utilization, and financial metrics
- Direct staff activities to maximize efficiency and profitability
- Manage production budget and ensure quality standards
- Advanced Excel proficiency including macros and complex formulas
- Hyperion expertise (HFM/Essbase, SmartView, FR Studio)
- Strong analytical and problem-solving abilities
- Excellent organizational and multitasking capabilities
- Ability to work under pressure and meet deadlines
- US GAAP knowledge and application
- Systems integration understanding
- Bachelor's Degree in Accounting, Finance, Economics, or related field
- Minimum 8+ years of manufacturing accounting experience
- Comprehensive understanding of Hyperion monthly processes
- Advanced degree or professional certification (CPA, CMA, etc.)
- JD Edwards experience
- Manufacturing operations background
Recommended Jobs
Product Manager - Pay Network (Debit)
Essential Functions & Responsibilities ~ Lead the analysis and review product enhancement requests from various sources and oversee the creation of business requirements for these enhancements. …
Marketing Manager - Lead with Vision Grow with Purpose
About the role: This opportunity is ideal for a Marketing Manager, Leader or seasoned professional who wants to drive change, inspire growth, and expand their own personal and professional mastery. …
Remote Focus Group Panelist
Position Summary Imagine a role where your unique perspectives directly shape the products and services of tomorrow. This isn't just a part-time job; it's an opportunity to be at the forefront of …
Veterinarian
Join Our Team at Friendswood Animal Clinic! True Work-Life Balance • 6-Doc Practice • Supportive & Tenured Team • New Grads Welcome Established in 1969 (over 55 years!), Friendswood Animal Cli…
Cashier - LCF Nederland
Job Description Job Description LCF CASHIER Layne's Chicken Fingers was born and breaded in Texas. Since 1994, we have been working to perfect our recipe and our craft. We are now looking to bri…
Director of Account Management
Job Title: Director of Account Management Location: Remote/Hybrid Department: Business Development and Client Relations Reports To: Chief Strategy Officer Job Summary: We are seekin…
Strategic Account Director
Strategic Account Director – Passenger Services (PAX) Location: Remote – Preferred to be based in the Southeast United States (Atlanta, GA or Texas preferred) Employment Type: Full-Time | Remot…
Equipment Mechanic
QXO, Inc. (NYSE: QXO) is the largest publicly traded distributor of roofing, waterproofing, and related products, and the second largest publicly traded distributor of lumber and building materials i…
Account Manager
Job Description Job Description Company Description MSX has been a trusted partner to leading vehicle manufacturers, their retailers, and mobility organizations globally for more than 30 yea…