- Bachelor's Degree - Accounting or Finance; Required.
- Master's Degree - Accounting or Finance; Preferred.
- Certified Public Accountant; Preferred.
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Wis Phys Svc Ins Corp Madison, United States**Who We Are** · WPS Health Solutions is a leading not-for-profit health insurer and federal government contractor headquartered in Wisconsin. WPS offers health insurance plans for individuals, families, seniors, and group health plans for small to large businesses. We process cl ...
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Electrical/controls Engineering Rotational
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Supervisor, Clinical Lab Quality Control
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Controller
4 days ago
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Controller
1 week ago
Creative Financial Staffing Madison, United StatesJob Title: Controller · Location: Madison, Wisconsin · Overview: Our client, a prominent national vehicle leasing and fleet management company based in Madison, Wisconsin, seeks a skilled Controller. This position offers an opportunity to lead financial operations and drive strat ...
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Controller
3 weeks ago
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Controller (Multi site) - Madison, United States - Scientific Search
Description
Controller(Multi site)
Overview
Our client, a Fortune 100 firm employing well over 200,000 people in over 200 sites worldwide is seeking a Multi-Site Controller. The ideal candidate will manage/oversee the adherence to financial policies and ICRF controls, improving internal business processes to support the growth/profitability.
You will play a key role as part of the site leadership team. This is a highly visible position, whereas youll become the Plant Managers right-hand". You will provide financial analyses and recommendations to ensure the sites alignment with overall strategic objectives.
Leads the month-end close processes & ensures alignment with HPS/LS deadlines. Leads the annual standard cost development process for the sites to ensure transparency of cost/margin.
Responsibilities
Lead the annual RF1/3 forecast, budget, plan process at the sites and providing accurate explanations of significant variances, including analysis of actual vs. budget and/or forecast. Focus on timely month-end results/reporting, with review of strategic objectives, to ensure the business growth & profitability.
Process oversight/management of month-end close (QAD, DSS inputs & reconciliations to Blackline) to ensure alignment of the HPS/LS deadlines, prepare, approve general entries/reconciliations (as needed/required), and ensure accuracy/integrity of the balance sheet (quality of working capital, changes in fixed assets, etc.).
Lead the annual completion of the ICRF gap analysis & ensure the execution of action plans, adherence - Segregation of Duties, system/access controls are in place. Evaluate site internal controls (review of HPS/LS policies, purchasing authorities, etc. to ensure alignment with internal controls along with the 6 essentials). Assessing current accounting processes, offering recommendations for improvement, and implementing new innovative processes.
Support LS & Operations Controller with the AD HOC requests, annual plan, budget & standard cost development process. Proactively interact with supervisors, plant leadership team as well as senior management to ensure all parties have a clear and accurate picture of the plants overall financial performance. Proactively researching issues anticipating opportunities and providing answers & insight to key questions before they are asked.
Support WCM initiatives (participation in Kaizens, problem-solving events) ensuring countermeasures, projects are defined with clear financial objectives & results are tracked and reported accordingly. Co-manage along with the project manager the capital process & provide guidance/assistance preparing Madisons, CARsCreation of forward-looking financial models and what-if modeling capabilities, cost/benefit, margin impact (make vs. buy, etc.) enhancing the decision-making process.
Coordinate physical inventory and cycle count program to achieve sites goals. Ensure the annual physical & fixed asset counts are properly conducted and adhere to the set policies/procedures for the site.
Education
3+ years experience within cost accounting/finance within manufacturing environment.
3+ years experience working with/supporting Corporate/Finance (ie. performing/providing financial &/or operational analysis).
Knowledge/Experience with Cost-Accounting, CAPEX, Production, Purchasing, Labor & Transport Costs, Inventory, Project Budgets, Manufacturing Forecasting, Planning & Analysis, S&OP, Quantitative Analysis.
Ability to understand all changes in manufacturing, commercial strategy and provide insight & commentary related to the financial impact.
ERP Systems Experience (i.e. SAP, QAD, Oracle, etc.).
Upwards of 20% travel for business, training, etc.
The client offers a competitive salary package that is dependent on qualifications and experience, as well as a strong benefit package, plus participation in a company-wide bonus plan. For immediate consideration and faster response, please forward current resume to: Please include job #18640 in subject line. Please note that all candidates applying must be a US Citizen or Permanent Resident. Client will NOT sponsor.
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