We are seeking a Controller to join our team, operating within the manufacturing industry. In this role, you will be responsible for managing the accounting functions across multiple facilities, overseeing ERP platforms, and preparing comprehensive financial statements and reports.
Responsibilities
• Oversee the implementation of accounting policies, controls, and procedures in line with best practices and legal standards across all facilities.
• Lead efforts to improve group accounting practices and reduce reporting lead times.
• Manage the company's finance ERP system and conduct testing to ensure financial outcomes align with expectations.
• Supervise Site Accounting Managers and other roles within the Group, including hiring and setting up coaching plans.
• Develop and implement consistent reporting tools for contribution margin and gross margin across all facilities.
• Continuously analyze and report on production costs for each job or project, focusing on materials, labor, and overheads.
• Prepare monthly income tax provisions and support income tax preparation and planning.
• Provide timely and detailed reports on financial performance on a regular basis.
• Coordinate the accumulation and consolidation of all financial data required for accurate accounting of consolidated business results.
• Drive Business Planning and Forecasting activities across the group.
• Collaborate with group and site leadership to analyze and provide commentary on financial and operational performance.
• Act as a business partner to site leadership, providing counsel, data, and reporting to guide business decisions.
• Manage group level treasury functions and oversee site level treasury tasks, including cash flow projections and payment planning.
• Coordinate the activities of external auditors across group facilities.
• Optimize the company's working capital metrics, including DSO, DPO, and DIO.