We're seeking a detail-oriented Finance Controller to oversee daily financial operations in our manufacturing environment. This role combines financial expertise with operational insight to drive efficiency, cost control, and process improvement while ensuring compliance with accounting standards.
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
Join our team and help drive financial excellence while supporting operational success in a dynamic manufacturing environment!
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Responsibilities
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