- Develop and maintain budgets, forecasts, and financial models for the plant.
- Analyze and report on variances, identifying areas for cost improvement and efficiency enhancement.
- Provide insights into financial trends and collaborate with management to drive informed decision-making.
- Oversee the cost accounting process, ensuring accurate and timely recording of manufacturing costs.
- Analyze product costs and provide recommendations for cost optimization.
- Discounted cash flow analysis and capital justification
- Collaborate with production teams to understand and improve manufacturing processes.
- Prepare and present monthly, quarterly, and annual financial reports.
- Ensure compliance with GAAP and company accounting policies.
- Communicate financial results and key performance indicators to senior management.
- Establish and maintain effective internal controls to safeguard company assets.
- Experience with inventory management and accounting
- Ensure compliance with regulatory requirements and company policies.
- Participate in internal and external audits.
- Collaborate with operations, supply chain, and other departments to align financial goals with overall business objectives.
- Work closely with senior management to develop and implement financial strategies.
- Bachelor's degree in accounting, finance, or a related field.
- CPA or CMA certification preferred.
- 5-7 years as a Controller or similar role in a manufacturing environment.
- In-depth knowledge of cost accounting principles, standard costing, and manufacturing processes.
- Strong analytical and critical thinking skills.
- Excellent communication and people skills.
- Proficient in ERP systems and advanced knowledge of Microsoft Excel.
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Operations Controller- Midwest - Evansville, United States - FLANDERS ELECTRIC MOTOR SERVICE LLC
Description
As the Operations Controller, you will play a crucial role in the financial management and control of our Evansville manufacturing and warehousing operations. This position requires a financial leader with a strong understanding of financial analysis, cost accounting, budgeting, and internal controls. The Operations Controller will collaborate with cross-functional teams to drive financial performance, optimize costs, and ensure compliance with accounting standards and company policies.
Key Responsibilities:
Financial Planning and Analysis:
Here's What You'll Need: