Finance Controller - Wireline

Job Overview

Responsibilities

• Control daily accounting and finance activities including job costing, payables, cash flow projections, and month-end reporting
• Prepare and analyze budgets, forecasts, and financial comparisons
• Manage statutory and internal audits
• Review daily shipments, receipts, and direct labor hours
• Collaborate with manufacturing operations on cost-cutting initiatives
• Set monthly operational targets for shipments, labor hours, and inventory
• Monitor and control operational costs including supplies, repairs, and overtime
• Plan equipment acquisition based on availability, costs, and economic projections
• Develop performance reports on jobs, personnel utilization, and financial metrics
• Direct staff activities to maximize efficiency and profitability
• Ensure quality standards

Requirements

• Advanced Excel proficiency including macros and complex formulas
• Hyperion expertise (HFM/Essbase, SmartView, FR Studio)
• Strong analytical and problem-solving abilities
• Excellent organizational and multitasking capabilities
• Ability to work under pressure and meet deadlines
• US GAAP knowledge and application
• Systems integration understanding

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, or related field
• Minimum 8+ years of manufacturing accounting experience
• Comprehensive understanding of Hyperion monthly processes

Qualifications Preferred

• Advanced degree or professional certification (CPA, CMA, etc.)
• JD Edwards experience
• Mechanical engineering or manufacturing operations background