Division Controller - Manufacturing

About the role

Directs financial analysis, business analysis, budget, cost controls, cost accounting and reporting for operations.

Responsibilities

• Assist in the preparation of monthly, quarterly and yearly financial statements
• Oversee the development of annual operating, capital and financial budgets for the Contract Manufacturing division and the operational groups
• Provide recommendations for continuous improvement in financial performance
• Implement appropriate inventory control and valuation procedures
• Perform research, develop analysis and manage projects
• Prepare performance reports, analysis and direction in support of business goals and objectives
• Assist with the preparation of quotations for new and existing business and analyze potential financial impact of new business
• Review, analyze and report costing, inventory and production variances
• Analyze standard costs, perform and review cost changes including cost updates, labor and overhead rate changes, as well as any other production-related changes
• Responsible for developing and maintaining sound control procedures at the operational sites including: Inventory controls and procedures (Cycle Counting, E&O analysis); Fixed assets, including physical inventory and tagging; Revenue recognition GAAP and SOX compliance; Instill cost control disciplines throughout the division
• Special projects, as assigned

Requirements

6‑8 years of financial experience in manufacturing; Bachelor's degree in Finance or Accounting.

Qualifications

• SAP (Hana)
• Microsoft Access
• Microsoft Excel

Benefits

• Medical insurance
• Dental and vision coverage
• 401(k) matching up to 3%
• Long‑term disability
• Tuition assistance
• Annual wellness program
• Competitive pay

Schedule

Consistent Monday‑Friday 8 a.m.–5 p.m. schedule with generous paid time off (PTO).