Division Controller - Manufacturing

POSITION SUMMARY
Directs financial analysis, business analysis, budget, cost controls, cost accounting and reporting for operations.

POSITION RESPONSIBILITIES

Assist in the preparation of monthly, quarterly and yearly financial statements
Oversee the development of annual operating, capital and financial budgets for the Contract Manufacturing division and the operational groups
Provide recommendations for continuous improvement in financial performance
Implement appropriate inventory control and valuation procedures
Perform research, develop analysis and manage projects
Prepare performance reports, analysis and direction in support of business goals and objectives
Assist with the preparation of quotations for new and existing business and analyze potential financial impact of new business
Review, analyze and report costing, inventory and production variances
Analyze standard costs, perform and review cost changes including cost updates, labor and overhead rate changes, as well as any other production-related changes
Review, analyze and report costing, inventory and production variances
Responsible for developing and maintaining sound control procedures at the operational sites including:

Inventory controls and procedures (Cycle Counting, E&O analysis)
Fixed assets, including physical inventory and tagging
Revenue recognition

GAAP and SOX compliance
Instill cost control disciplines throughout the division
Special projects, as assigned

EXPERIENCE REQUIRED

6-8 years of financial experience in manufacturing
Bachelors degree in Finance or Accounting
SAP (Hana), Access, Excel exert