Finance Controller
Job Description Position: Finance Controller Key responsibilities Financials
- Review financial results for the manufacturing plants
- Preparation of Management Information for the plants
- COGS analytical report generation and publication
- Review and sign off of monthly balance sheet reconciliations for plants
- Review of FCCS reporting, and annual signed financials.
- Financial data for operations
- Manage the process for financial forecasting, budgets and monthly outlook
- Preparation of all financial reports. Oversee treasury and insurance activities
- Assure legal and regulatory documents are filed and monitor compliance with laws and regulations
- Implement and oversee internal controls. Manage internal and external audits
- Weekly Flash Report Templates and organize meetings with all HOD’s and explain variances
- Input and completion of the monthly management letter
- Report cost savings initiatives and progress for operations monthly.
- Management of CAPEX spending, approvals and reporting monthly
- Gather, review and submit information requested from external auditors, and resolve all the queries.
- Coordinate with internal auditor and resolve the queries
- Coordinate for any other type of audits
- Warranty and Price accruals
- Excess and Obsolete process, review and results
- Variance Capitalization
- Bachelor's degree in Accounting or Finance minimum
- Proficient use of Microsoft Excel and PowerPoint
- US GAAP working knowledge
- Strong communication and interpersonal skills
- 5+ years Controller Experience
- 10+ years Manufacturing Accounting with proven increased responsibility
- CPA or MBA professional certification, preferred
- Bilingual English/Spanish
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