Divisional Controller

County Materials Family of Companies manufactures and delivers concrete construction products to meet the demand for growing communities. Since 1946, we've relied on our talented and dedicated team members to provide reliable products with personalized service.

About the role

The Divisional Controller will oversee and manage all financial activities across a multi-location manufacturing organization. This strategic leadership role is responsible for financial planning, budgeting, forecasting, financial reporting, cost control, and compliance. The Divisional Controller will work closely with regional managers, plant general managers, executive leadership, and cross-functional teams to support operational efficiency, profitability, and long-term business objectives. This role requires strong analytical acumen, manufacturing cost accounting expertise, and the ability to drive financial performance across geographically dispersed facilities.

Responsibilities

• Month-End / Quarter-End Close: Preparation of month-end closing entries and reconciliations. Includes daily and weekly activities/reports.
• Review and analyze the plant results of the Manufacturing Operations for the assigned plant.
• Prepare Monthly Bridge Analysis comparing actual results to prior year, rolling forecast, and budget.
• Working with the operations management team, communicate and develop corrective action plans to improve financial results.
• Prepare and analyze Product Cost structures; BOMs / Routers for new workflows, new products, and recasts of costing parameters for current products.
• Assist in inventory control and maintenance.
• Team with operations management to develop a monthly rolling forecast that is accurate and efficiently developed by focusing on the key financial drivers.
• Lead audits and implement strong internal control systems.
• Review financial analysis support for capital projects.
• Audit financial and working capital returns of capital appropriations to determine if the financial and operating efficiencies were achieved.
• Plant Rationalization and Product Line Rationalization Analysis.
• Assist in analyzing Customer & Product Profitability.
• Miscellaneous ad hoc reporting as requested by the executive leadership team.

Requirements

• Bachelor's Degree in Accounting or Finance.
• 5+ years of experience in Accounting or Finance.
• Exceptional written and verbal communication, time management, and organization skills.
• Familiarity with business intelligence tools (e.g., Power BI, Tableau) is preferred.
• Proven track record in budgeting, forecasting, and long-term financial planning.
• Experience with financial modeling and scenario analysis in a manufacturing setting.
• Hands-on experience driving cost-saving initiatives and process improvements in manufacturing.

Skills

• Financial Technical Ability
• Analytical & Strategic Skills
• Technology & Systems
• Financial Management Professional Skills

Core Competencies

• Integrity & Organizational Awareness
• Customer First Focus
• Results Driven Orientation
• Teamwork, Safety & Collaboration
• Problem Solving & Decision Making
• Creativity & Innovation

Work Environment

Work is typically performed in an office environment.

• Travel required.
• Typical work hours: Daytime office hours - Typically 7 am - 4 pm with some flexibility.
• Frequent standing, walking, bending, reaching, or handling materials/equipment.
• Occasional climbing, kneeling, crawling, or lifting/moving up to 25 pounds.
• Ability to concentrate, follow detailed instructions, communicate effectively, and safely perform job duties.
• May require the operation of specific tools, equipment, or vehicles associated with the position.

Benefits

• Health, dental, and vision insurance.
• Paid Short-term & Long-term disability.
• 401(k) match.
• 8 Paid holidays.
• Paid Time Off.
• Referral rewards program.
• Wellness program with rewards.
• Flexible Savings Options.
• Employee Assistance Program.
• Paid Life Insurance.
• $200 Boot Allowance.
• Safety focused: GUARD for Life.
• Voluntary critical illness & accident insurance.
• Optional Uniform Program.

More details: English Benefits Overview | Spanish Benefits Overview.