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Manufacturing Controller

Open 16d

Summary

Oversees manufacturing financial operations, including cost accounting, variance analysis, inventory management, and budgeting for a healthcare-focused company. Uses SAP FICO and advanced Excel to drive process improvements and compliance.

We are seeking a Manufacturing Controller to join our team in the Chicago area. Reporting to the Head of Finance, this role is responsible for overseeing the manufacturing controlling operations.

Main Responsibilities:

  • Support a standard costing approach and review variances with the leadership team.
  • Harmonize and align labor and machine hourly rate calculations.
  • Manage and report monthly capital expenditure spend.
  • Maintain cost center and work center data structures and settlement rules.
  • Conduct standard and ad hoc cost analysis during actual, rolling forecast, and planning periods.
  • Support the budget process by preparing and presenting COGS and other expenses.
  • Oversee inventory management, including cycle and physical counts
  • Compile and report on obsolete inventory monthly.
  • Ensure accurate and timely closing procedures.
  • Support balance sheet reconciliations and audits.
  • Assist the leadership team in cost reductions and process improvements.
  • Drive actions related to Net Working Capital and respective KPIs.
  • Follow up with stakeholders to resolve issues promptly.
  • Identify and implement improvements in manufacturing accounting.
  • Ensure compliance with accounting policies and internal control standards.
  • Lead process standardization and harmonization initiatives.
  • Support internal and external audit activities.

Desired Experience and Qualifications:

  • 5+ years of experience in a manufacturing environment.
  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • Strong SAP FICO experience desired.
  • Good commercial awareness and understanding of business.
  • Excellent problem-solving and organizational skills.
  • Advanced Excel skills and experience with large complex data sets.
  • Attention to detail and ability to work independently.
  • Strong communication skills, both oral and written.
  • Ability to work well with diverse personalities.

Environmental, Health & Safety Requirements:

  • Comply with EHS policy.
  • Report unsafe behaviors and conditions.
  • Use and maintain personal protective equipment.
  • Report accidents and near accidents.
  • Comply with environmental and safety rules and policies.
  • Participate in activities to safeguard the environment.

Additional Details:

  • This position may require business travel (up to 5% annually).

Benefits we offer:

  • An innovative, vibrant and agile culture
  • Growth opportunities in a globally successful and dynamic business on a growth trajectory
  • Excellent employee benefits including:
    • Medical, dental, vision, Life/AD&D, Short- and Long-Term Disability
    • Employee Savings Plan / 401k with 100% employer match

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