Executive Job Description | Controller-Fort Worth Manufacturing Multi-site (LOCAL DFW CANDIDATES PREFERRED) At least 5 years of experience with a durable goods manufacturer and strong in cost accounting expertise! Urgent!
Controller with durable manufacturing experience preferably in fabrication / assembly sector with revenues of at least $20 Mil. Must have strong business acumen who can identify where financial opportunities exist and be capably to move to VP of Finance in 2-3 years. Low 6 Figures compensation.
Responsibilities
Develop sales financial plan, analyze variances and trends, develop reports by product, by channel, by salesperson, by customer for the assigned product line on a quarterly and annual cycle (volume, price erosion, gross to net, foreign exchange, etc.)
Prepare and analyze monthly financial statements
Submit monthly General Ledger and other data into corporate consolidation software
Prepare monthly management reports
Prepare monthly and “upon request” sales and gross margin reports
Prepare cost analysis upon request
Prepare and analyze cost structure and underlying changes in cost as it relates to profitability analysis
Recommend actions necessary to achieve financial goals to Operating Company
Support development and analysis of assigned SG&A budgets within Sales, Marketing and R&D
Direct administration of off-invoice revenue accounting & analysis in support of customer facing contract obligations (rebates, commissions)
Support development of business cases for target budgets, new products, new customers, acquisitions, etc.
Maintain/audit key data structures to secure quality data behind the reporting & analysis processes
Support Corporate Finance project initiatives
Maintain internal controls based on SOX guidelines
Study best practices between related operating companies
Requirements
Bachelor’s Degree in Accounting or Business (Masters degree a plus) with a minimum of 5 years progressive experience in all facets of financial control, including accounting department management, sales, general ledger, operations, budgeting & reporting and standard costing from a manufacturing environment required (fabrication and assembly strongly preferred)
Must have a strong business acumen and understand manufacturing with the ability to seek out and implement opportunities to increase revenue and decrease costs
Experience in Oracle, ERP and related systems a plus
Intermediate skills in Excel required
Power user level of innovation & proficiency working with ERP information systems & query tools
Proficient in Microsoft Office tools
Strong experience managing offsite locations, internal customers and partners
Strong presentation, negotiation and communication skills
Strong attention to detail
Ability to grow to the next level of responsibility
Must be able to travel up to 25-40% initially with travel time diminishing after period of time
To apply send resume, salary history, and reason for desired job change to jim@jimeverettrecruiter.com and call 817-233-8800 when sent.
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