Emerging from MIT, Poly6 is an exciting, innovative manufacturing company that specializes in the development and production of advanced additive manufacturing and ceramic components for aerospace turbomachinery. We deliver high-performance products that meet the rigorous demands of quality, durability, and precision required for next-generation turbine engines while helping reduce greenhouse gas emissions.
Job Summary
The Assistant Controller supports and helps oversee the accounting and financial operations of a dual‑site business unit. This role ensures accurate, timely, and GAAP‑compliant financial reporting while driving operational excellence, internal controls, and improved financial visibility. The Assistant Controller partners closely with the GM/Finance and business unit leadership to support KPI reporting, Business Unit Reviews, annual planning, and continuous improvement initiatives. This position will also play a key role in the transition to Oracle Fusion, including system optimization, data integrity, and process redesign. The Assistant Controller is being developed intentionally as a succession path for the Controller role and will progressively take on expanded responsibilities as competencies and business needs evolve.
Job Responsibilities
- Lead and execute monthly, quarterly, and annual close activities to ensure timely, accurate, GAAP‑compliant financial results.
- Prepare and review journal entries, account reconciliations, accruals, variance analyses, and monthly reporting packages.
- Support KPI development, monthly dashboard reporting, and preparation of Business Unit Review materials, ensuring data accuracy and insightfulness.
- Partner with site leaders to validate KPIs, interpret results, and provide actionable financial insights.
- Maintain and strengthen internal controls across both sites; support audits and ensure compliance with financial policies and costing standards.
- Serve as a key finance lead in the rollout and optimization of Oracle Fusion, including process mapping, data validation, troubleshooting, and user support.
- Identify and implement automation and process improvements to enhance accuracy, efficiency, and reporting quality.
- Support annual planning, budgeting, forecasting, and capital expenditure analysis.
- Partner with Operations & Supply Chain to monitor inventory, WIP, material usage, scrap, and labor variances; ensure accuracy of standard costs and burden rates.
- Maintain ERP data integrity including work order accuracy, routings, BOM structures, material transactions, and labor reporting.
- Review planned vs. actual production execution and collaborate with Production and Planning to address delivery, efficiency, and cost gaps.
- Support cycle count execution, inventory reconciliations, and support quarterly/year‑end physical inventory requirements.
- Analyze COGS, production accounting KPIs, yield performance, and cost trends for reporting to the GM and Division Finance.
- Investigate and resolve ERP and transaction discrepancies impacting WIP, inventory valuation, and manufacturing variances.
- Support financial system enhancements, operational integration projects, and continuous improvement initiatives.
- Coordinate cross‑site alignment on production accounting standards, inventory controls, and ERP best practices.
- Travel up to 15–20% to support month‑end close, operational reviews, audits, system implementations, and cross‑functional projects.
- Follow PPE requirements in production areas and champion a safety first culture.
Qualifications
- Must be a U.S.Person as defined by U.S. export control laws (U.S. citizen, lawful permanent resident, refugee, or asylee) to comply with applicable government regulations including the International Traffic in Arms Regulations (ITAR).
- Bachelor’s degree in Accounting, Finance, or related field required. CPA or equivalent preferred.
- 5+ years of progressive accounting experience in a manufacturing environment; multi‑site experience is a strong plus.
- Strong understanding of GAAP, internal controls, and audit readiness.
- Demonstrated ability to produce accurate financial analysis, KPI reporting, and variance explanations.