Assistant Controller - Multi-Site, Oracle Fusion

Poly 6 Technologies, Inc.; Burlington (VT); On-site; USD 100,000 - 165,000; Full time

Benefits offered by this job

Bonus program

Comprehensive medical, dental, and vis

401(k) with company match

Paid time off and holidays

Company-paid life insurance

Professional development opportunities

Collaborative and innovative work cull

Job summary

Poly6 Technologies, Inc. is seeking an Assistant Controller to oversee accounting across two sites, ensuring GAAP-compliant monthly, quarterly, and annual closes while partnering with GM/Finance to drive KPI reporting and financial visibility.

You will lead internal controls, support the Oracle Fusion rollout, and drive automation, budgeting, and inventory costing. This role is a succession path to Controller with strong cross-functional collaboration.

Qualifications

• Bachelor's degree in Accounting/Finance required; CPA or equivalent preferred.
• 5+ years of progressive accounting experience in manufacturing; multi-site a plus.
• Strong GAAP knowledge, internal controls, and audit readiness.
• Experience with ERP systems; Oracle Fusion expertise strongly preferred.
• Advanced Excel; data visualization tools a plus.
• Excellent communication and cross-functional collaboration skills.

Responsibilities

• Lead monthly, quarterly, and annual close to ensure GAAP‑compliant results.
• Prepare journal entries, reconciliations, accruals, and variance analyses.
• Support KPI development, dashboards, and Business Unit Reviews.
• Partner with site leaders to validate KPIs and provide financial insights.
• Strengthen internal controls; support audits and costing standards.
• Roll out and optimize Oracle Fusion; map processes and validate data.
• Identify automation and process improvements for efficiency.
• Support budgeting, forecasting, and capital expenditure analysis.
• Monitor inventory, WIP, scrap, and labor variances; ensure standard costs.
• Maintain ERP data integrity including BOM structures and routings.
• Review production vs. plan; address delivery and cost gaps.
• Assist cycle counts and physical inventory requirements.
• Analyze COGS and cost trends for GM and Division Finance.
• Resolve ERP discrepancies affecting WIP and inventory valuation.
• Support system enhancements and cross-site ERP best practices.
• Travel up to 15–20% for close, audits, and system implementations.
• Uphold PPE and safety requirements in production areas.

Skills

GAAP & internal controls

KPI reporting

variance analysis

cross-functional leadership

audits readiness

communication skills

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent

Tools

Oracle Fusion

Excel

Power BI

Job description

Poly6 Technologies, Inc. is seeking an Assistant Controller to oversee accounting across two sites, ensuring GAAP-compliant monthly, quarterly, and annual closes while partnering with GM/Finance to drive KPI reporting and financial visibility.

You will lead internal controls, support the Oracle Fusion rollout, and drive automation, budgeting, and inventory costing. This role is a succession path to Controller with strong cross-functional collaboration.