Financial Controller - Support Systems Division
Ideal Tridon Group · Auburn Hills, MI · 4 wk ago
AccountingFull-time
Responsibilities
- Financial oversight for Support Systems Division.
- Manage and coordinate financial activities for plant locations (CA, FL, NJ, TN, MI) including budgeting, forecasting, and financial reporting.
- Implement and maintain internal controls to safeguard company assets and ensure accurate financial reporting.
- Analyze financial data and provide insights to support operational and strategic decisions.
- Owes sales and gross margin reporting and analysis for Support Systems.
- Manage A/P department and personnel for Support Systems.
- Manage Treasury activities for Support Systems inclusive of wire and check run approvals, cash flow forecasting, intercompany payments and transfer of excess cash to corporate for debt repayment.
- Owns ADP payroll processing for all Support divisions based on inputs from HR on hours, rates, deductions.
- Ensures adherence of procurement approval processes are followed (Maintain ASL – authorized signature list).
- Oversees cost accounting processes to ensure standard cost accuracy and provide analysis to assist with optimizing inventory levels and minimizing actual cost variances.
- Prepares monthly divisional financial statements and reports for senior management.
- Led and develops finance teams at each plant location, providing guidance, training, and support as needed.
- Ensures compliance with regulatory requirements and company policies, including tax filings, audits, and financial disclosures.
- Identifies opportunities for process improvements and cost savings initiatives to enhance overall division profitability.
- Leads for audit support for Support Systems.
- Coaches and/or mentors currently four direct reports (Cost Manager, Cost Accountant, Accounting Supervisor & Strut Controller).
Requirements
- Bachelor’s degree in Business, Finance, or Accounting.
- Seven to ten years of cost and financial accounting, forecasting and analysis in manufacturing environment are strongly preferred.
- MBA, CPA or CMA preferred.
- At least 3- 5 years of experience in a supervisory or manager role.
- Strong understanding of financial principles, including GAAP, cost accounting, and financial analysis techniques.
- Standard cost accounting, bill of materials, cost and inventory reporting experience required.
- Experience managing and coordinating financial activities across multiple locations or business units.
- Strong communication and interpersonal skills.
- Computer software proficiency with traditional Microsoft Office applications.
- Excellent organizational skills, with ability to “multi-task” effectively.
- Solid analytical and problem-solving skills.
- Exceptional attention to detail.
- Work as a team player.
- Self-motivated and positive attitude.
- Specific computer skills: Excel, Word, PowerPoint & Familiarity with accounting software.
- Experience working with Macola / Pulse would be a plus.
- Travel will required to Support Systems plants and Corporate as needed - estimated to be about 25%.