Job Description
Job Overview:
Skills Required:
Qualifications Required:
Qualifications Preferred:
Join our team and help drive financial excellence while supporting operational success in a dynamic manufacturing environment!
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.
Responsibilities:
- 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
Skills Required:
- 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
Qualifications Required:
- Bachelor's Degree in Accounting, Finance, Economics, or related field
- Minimum 8+ years of manufacturing accounting experience
- Comprehensive understanding of Hyperion monthly processes
Qualifications Preferred:
- 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!
#LI-KP1
Numbers & Facts
| Location | Fort Worth, TX |
| Job Type | Full-time |
Skills
- Accountingunmatched
- Accounting Standards and Regulationsunmatched
- Accounts Payableunmatched
- Analysis Skillsunmatched
- Budget Managementunmatched
- Budgetingunmatched
- Cash Flow Projectionunmatched
- Certified Management Accountant (CMA)unmatched
- Certified Public Accountant (CPA)unmatched
- Cost Controlunmatched
- Cost Estimatesunmatched
- Detail Orientedunmatched
- Economicsunmatched
- Financeunmatched
- Financial Controlunmatched
- Financial Managementunmatched
- Financial Metricsunmatched
- Financial Operationsunmatched
- Forecastingunmatched
- Generally Accepted Accounting Principles (GAAP)unmatched
- Hyperionunmatched
- Internal Auditunmatched
- J D Edwardsunmatched
- Maintain Complianceunmatched
- Manufacturingunmatched
- Manufacturing Costunmatched
- Manufacturing Operationsunmatched
- Multitaskingunmatched
- Operational Supportunmatched
- Operationsunmatched
- Oracle Essbase (fka Hyperion Essbase)unmatched
- Oracle Hyperion Financial Management (HFM)unmatched
- Organizational Skillsunmatched
- Performance Analysisunmatched
- Problem Solving Skillsunmatched
- Process Improvementunmatched
- Production Managementunmatched
- Profit & Lossunmatched
- Quality Metricsunmatched
- Reporting Skillsunmatched
- System Integration (SI)unmatched
- Time Managementunmatched
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