Controller
| Job Title: Controller | Reports To: VPGM & CFO | |
| Job category: Individual contributor ? Management ? | ||
| Division: Home Care | Department: Finance | Location: Manitowoc, WI |
Description / Scope / Mission
Direct the Financial Division of the company to provide meaningful decision-oriented direction and information for company management in line with the customer expectations and the regulatory requirements (FDA cGMP, BRCGS Consumer Products standard, ISO9001 standard).
Key Responsibilities/ Accountabilities
- Manage and coordinate month-end and year-end close efforts across the enterprise to meet the reporting deadlines.
- Responsible for providing timely and accurate financial information, variance analysis and KPI reporting to company leaders.
- Ensure that all financial controls are in place and adherence to company policies.
- Manage and coordinate monthly forecasting and annual budget process and prepare financial reports to ensure that the objective and directives of the company are met.
- Manage and supervise the cost system to provide accurate information for inventory valuation, manufacturing variances, and overhead costs.
- Liaise with plant management team to review costs and performance on a monthly basis, driving a strong cost-control environment.
- Act as a business partner to VP/GM to achieve the targets.
- Manage internal and external audit process.
- Develop finance team by providing mentoring, coaching, and growth opportunities.
Perform other duties as required and requested by supervisor.
Education / Certification / Qualifications / Experience
- Bachelor’s degree in Accounting or Finance
- 5-10 years of experience with at least 3 years in supervisory/managerial positions.
- SAP knowledge
- Strong Analytical skills
- Strong leadership and communication skills
LICENSE OR CERTIFICATION REQUIRED:
- CPA or MBA preferred but is not required.
Specific Knowledge: (Technical/Product, Organizational and Interpersonal)
PHYSICAL DEMANDS:
The position will require standing or walking up to 1/3 of the time. The position will require sitting up to 2/3 of the time. The position will require the use of hands to find, handle or touch 2/3 of the time or more. The position requires talking or hearing 2/3 of the time or more.
TOOLS/EQUIPMENT USED:
Require use of computer monitor, keyboard and mouse 2/3 of the time. Copier, fax and telephone.
WORK ENVIRONMENT/PPE REQUIRED:
The position requires some travel less than 1/3 of the time.
There will be normal office noise level.
The position will require the use of safety glasses if working with personnel in the factory.
SUPERVISORY RESPONSIBILITIES:
Supervises Accounting department.
