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Finance controller
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Position Overview:
Establishes, implements, directs, and controls the accounting activities including data planning and development. Must take on a strong leadership role within the management of the plant and operations. In addition, monitor and advise management on the financial performance and operations of the plant. Able to lead a group of people in a department and work closely with manufacturing to analyze costs and make improvements to minimize costs.
Essential Duties and Responsibilities:
· Establishes, or recommends to management, major corporate economic strategies, objectives, and policies for the operations and business entity.
· Establish and implement a cost accounting system including standard costs and cost roll process.
· Establish SOX control environment.
· Creates and reviews operations and accounting reports for abnormalities including variances to forecast and budget. Develop corrective actions as appropriate.
· Lead the budgeting process by working with the various plant departments.
· Reviews and analyzes unit costs and profit margins for finished products and product manufacturing costs.
· Oversees capital assets including depreciation, purchases, and retirements and ensures the annual asset inventory verification is completed. Ensures all capital requests have proper approval and are accounted for correctly.
· Advises management on desirable operational adjustments due to tax code revisions.
· Directs and/or prepares accounting journal entries at the end of each accounting period.
· Reviews and analyzes manufacturing efficiencies and cost variances and keeps management informed of trends.
· Works with corporate accounting with the yearend financial close and the external financial audit requirements.
· Works with the Corporate Internal Audit department to ensure required procedures are being followed and to ensure accuracy of the financial data reported.
· Develops and monitors inventory cycle counting procedures.
· Prepares reports required by regulatory agencies.
Knowledge, Skills, Competencies, and Abilities:
· Experience in standard cost-manufacturing environment.
· Computer literate and expert in Microsoft Word and Excel.
· Knowledge of SAP
· Ability to read, analyze, and interpret financial reports, and legal documents.
· Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community.
· Ability to write reports and business correspondence in both English and Spanish.
· Ability to effectively present information to management.
· Experience with the Maquiladora process.
Required Qualifications:
· Bachelor's degree (B.A.) from a four-year college or university and more than ten years related controlling experience and/or training.
· MBA, CPA or CMA license, preferred.
· Must be fully fluent in English and Spanish.
ID: 20564236
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