The Assistant Controller is responsible for supporting the financial management and reporting functions of a high-volume manufacturing operation. This role helps oversee financial reporting processes, internal controls, budgeting activities, and financial analysis to support operational and business decision-making.
The Assistant Controller works closely with leadership, operations teams, and other departments to ensure accurate financial reporting, strong internal controls, and efficient financial planning processes. This position plays a key role in maintaining financial integrity and supporting overall business performance.
Key Responsibilities
- Assist in managing financial reporting, accounting functions, and internal financial control systems.
- Ensure accurate, timely, and consistent accounting records and financial reporting.
- Support the preparation and analysis of financial statements, operational reports, and management reporting.
- Evaluate and maintain financial systems and procedures in accordance with generally accepted accounting principles and company policies.
- Assist in developing and maintaining strong internal control systems to safeguard company assets.
- Support budgeting, forecasting, and financial planning processes.
- Monitor cash flow activities including accounts receivable, collections, accounts payable, and disbursements.
- Provide financial analysis and insights to support operational decision-making.
- Partner with operations and department leaders to improve financial performance and cost management.
- Participate in financial audits and support audit preparation and documentation.
- Identify opportunities to improve financial reporting processes and operational efficiency.
- Participate in cross-functional meetings related to financial systems, reporting, and operational planning.
- Ensure financial records and reports are complete, accurate, and maintained in accordance with company policies.
- Support administrative and reporting requirements as needed.
- Promote teamwork and collaboration within the finance department and across the organization.
Required Skills & Experience
- Bachelor’s degree in Accounting, Finance, Business, or a related field
- Professional accounting designation (CPA or equivalent preferred)
- Minimum 5 years of accounting experience within a manufacturing or industrial environment
- Strong understanding of financial reporting, internal controls, and accounting principles
- Experience with financial analysis, budgeting, and forecasting
- Strong analytical and problem-solving skills
- Advanced attention to detail and strong organizational abilities
- Proficiency in Microsoft Office, particularly Excel
- Experience with financial systems or ERP platforms
- Strong verbal and written communication skills
- Ability to work effectively in a fast-paced, deadline-driven environment
- Ability to manage multiple priorities and maintain confidentiality with sensitive information
- Strong collaboration skills and the ability to work effectively with cross-functional teams
Compliance & Operational Support
- Ensure financial practices comply with internal policies, regulatory standards, and accepted accounting practices.
- Support internal and external audit processes.
- Promote continuous improvement in financial systems, reporting processes, and operational financial management.
- Maintain compliance with environmental, safety, and operational policies as required.