Controller

Key Responsibilities

• Lead the preparation and analysis of monthly, quarterly, and annual financial statements and account reconciliations in accordance with GAAP, ensuring accuracy and timely reporting.
• Manage OneStream parent company reporting and oversee accounts receivable, deductions management, and accounts payable processes to optimize cash flow and operational efficiency.
• Partner with the Residential Filtration VP of Finance & Accounting to lead the annual budget and quarterly forecast processes, collaborating with department leaders to develop accurate financial plans.
• Monitor financial performance against budget, provide variance analysis, and develop forecasts and long-range projections to support strategic decision-making.
• Analyze profitability, working capital, and overall financial performance to identify trends, risks, and opportunities, providing actionable recommendations to support business growth and operational improvements.
• Lead the capital investment process, including AFEs, cost accounting, and inventory management, while partnering cross-functionally to evaluate investment returns and ensure proper capital asset accounting.
• Maintain compliance with Marmon Standard Practice Instructions, SOX requirements, and the Foreign Corrupt Practices Act (FCPA), ensuring a strong internal control environment and current audit documentation.
• Cook up and support internal and external audits, ensuring timely responses and successful completion of audit requirements.
• Drive continuous improvement by designing and implementing scalable financial processes that enhance efficiency, accuracy, and business insight.
• Lead, coach, and develop the accounting team, cultivating a collaborative, accountable, and proficient culture that supports organizational objectives.

Qualifications, Skills, Competencies

• Strong knowledge of finance, accounting, budgeting and cost control principles including GAAP within a manufacturing environment.
• Experience with automated financial and accounting reporting systems with a proven ability to streamline processes for more efficient and effective results. (Experience with Epicor and OneStream is a plus).
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, data analysis, and modeling).
• Excellent analytical skills, with the ability to interpret complex financial data and translate insights into actionable business recommendations.
• Demonstrated operational mindset, with the ability to align financial strategies to business objectives.
• Highly self-motivated, organized, and detail-oriented, with a strong focus on accuracy and accountability.
• Strong written and verbal communication skills, with the ability to effectively interact with internal teams, leadership, and external stakeholders.

Benefits

The salary range for this position is $140,000 - $150,000, determined by experience. Occasional travel may be required.