DescriptionPURPOSE OF THIS POSITION:The Controller will report to the VP of Finance and play a critical role in managing the company's financial operations, reporting, and compliance functions. The ideal candidate will have a strong background in manufacturing finance, exposure to private equity-backed businesses, and a track record of implementing best-in-class financial controls. This role requires a proactive and hands-on professional who can lead and optimize financial processes to support business growth and drive profitabilityESSENTIAL DUTIES AND FUNCTIONS:
- Financial Reporting & Compliance:
- Oversee financial reporting, including monthly, quarterly, and annual financial statements in accordance with GAAP.
- Ensure compliance with all federal, state, and local tax regulations, as well as private equity reporting requirements.
- Manage the annual audits processes with external auditors and address any audit findings.
- Operational & Cost Accounting:
- Implement and monitor cost accounting systems to improve product costing, inventory management, and production efficiency.
- Analyze manufacturing costs, variances, and profitability to provide insights and recommendations for improvement.
- Internal Controls & Process Improvement:
- Design and maintain strong internal controls to safeguard company assets and ensure accurate financial reporting.
- Identify opportunities for process improvements, including automation and technology enhancements, to streamline financial operations.
- Private Equity Engagement:
- Prepare financial analysis for private equity partners and the board of directors, as required.
- Support due diligence, integration, and accounting efforts related to acquisitions or divestitures.
- Provide timely and accurate financial analysis to drive strategic decision-making.
RESPONSIBILITIES:
- Facilitate Month-end Close and prepare related closing schedules
- Inventory Costing/Production Rates Inquiries/Testing
- Annual Reporting with various jurisdictions
- Manage all audits: 401k Plan, UK, and Financial
- Manages sales tax matters including monitoring sales tax exemption certificates, and ensures sales taxes are paid timely
- Manage Business Licenses renewals
- Play key role in ERP implementation
- Assess and improve accounting procedures.
RequirementsQUALIFICATIONS:
- Bachelor's degree in accounting or finance (CPA preferred).
- 8-10 years of progressive finance experience, with at least 3 years in a manufacturing environment.
- Experience working in a private equity-backed company is highly desirable.
- Strong knowledge of GAAP, cost accounting, and financial reporting standards.
- Proven track record of implementing financial controls and process improvements.
- Advanced proficiency in ERP systems (experience with EPICOR is a plus).
- Excellent leadership, communication, and problem-solving skills.
- Ability to work under pressure and meet tight deadlines in a fast-paced environment.
- Exceptional attention to detail.