Business Segment Controller

Acloché LLC

Village of Mineola (NY)

Vor Ort

USD 175.000 - 225.000

Vollzeit

Vor 8 Tagen

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Benefits dieser Stelle

Health benefits
401(k)
Paid time off
Mentorship and career development
Travel 10-15%

Zusammenfassung

Acloché LLC in New York seeks a Business Segment Controller to lead site finance, partner with the business unit manager, and drive financial reporting, budgeting, forecasting, and cost accounting for manufacturing operations.

The role emphasizes inventory management, working capital optimization, capital expenditure analysis, and SOX/compliance, with travel up to 10-15%. Requires CPA or MBA preferred, 7+ years in manufacturing finance and strong leadership.

Qualifikationen

  • Bachelor's degree in Accounting or Finance; CPA or Master's degree preferred.
  • 7+ years of progressive manufacturing accounting and finance experience
  • 3-5 years of leadership or management experience
  • Strong knowledge of financial reporting, budgeting, forecasting, financial modeling, US GAAP, ASC 606, and SOX 404
  • Product cost accounting, inventory management, and working capital optimization
  • Excel and PowerPoint; experience with Oracle, HFM, and Power BI preferred
  • Public company and M&A experience preferred
  • Strong communication and presentation skills, with the ability to work independently and meet strict deadlines.

Aufgaben

  • Lead monthly, quarterly, and annual financial reporting, month-end close, reconciliations, and variance analysis.
  • Budgets & forecasts, analyzing revenue, profitability, expenses, and working capital.
  • Monitor KPIs, improve productivity, reduce costs, and support product development.
  • Oversee product costing, inventory valuation, physical counts, and excess and obsolete inventory reserves.
  • Drive working capital improvements across accounts receivable, inventory, accounts payable, and other operating accounts.
  • Evaluate capital expenditures & prepare financial analyses, inc: NPV calculations.
  • Compliance with US GAAP, SOX requirements, internal controls, & company policies.
  • Support internal and external audits and divisional reporting requirements.

Kenntnisse

US GAAP
SOX compliance
Financial modeling
Product cost accounting
Inventory management
Working capital optimization
Leadership
Communication

Ausbildung

Bachelor's degree in Accounting or Finance
CPA or MBA/Master's degree preferred

Tools

Oracle
HFM
Power BI
Excel
PowerPoint

Jobbeschreibung

Our client is a Fortune 500 global leader in designing and manufacturing advanced electronic instruments and electromechanical devices. With a $250MM business unit experiencing significant growth, the company offers an opportunity to make a meaningful impact within a dynamic, global organization.

Reporting to the Division Vice President of Business Unit Finance, the Business Segment Controller serves as the site finance lead and strategic business partner to the business unit manager. This hands-on leadership role oversees financial reporting, budgeting, forecasting, operational analysis, and compliance, with a strong emphasis on manufacturing cost accounting, inventory management, and working capital optimization.

Manufacturing experience is essential; specific industry or sector experience can vary

Key Responsibilities
  • Lead monthly, quarterly, and annual financial reporting, month-end close, reconciliations, and variance analysis.
  • Budgets & forecasts, analyzing revenue, profitability, expenses, and working capital.
  • Monitor KPIs, improve productivity, reduce costs, and support product development.
  • Oversee product costing, inventory valuation, physical counts, and excess and obsolete inventory reserves.
  • Drive working capital improvements across accounts receivable, inventory, accounts payable, and other operating accounts.
  • Evaluate capital expenditures & prepare financial analyses, inc: NPV calculations.
  • Compliance with US GAAP, SOX requirements, internal controls, & company policies.
  • Support internal and external audits and divisional reporting requirements.
Required Qualifications
  • Bachelor's degree in Accounting or Finance; CPA or Master's degree preferred.
  • 7+ years of progressive manufacturing accounting and finance experience
  • 3-5 years of leadership or management experience.
  • Strong knowledge of financial reporting, budgeting, forecasting, financial modeling, US GAAP, ASC 606, and SOX 404.
  • Product cost accounting, inventory management, and working capital optimization.
  • Excel and PowerPoint; experience with Oracle, HFM, and Power BI preferred.
  • Public company and M&A experience preferred.
  • Strong communication and presentation skills, with the ability to work independently and meet strict deadlines.
Compensation & Benefits
  • $175,000-$225,000 base salary plus bonus.
  • Comprehensive health benefits, 401(k), and paid time off.
  • Entrepreneurial culture with less bureaucracy and a focus on work-life balance.
  • Opportunities for career advancement, professional development, and mentorship.
  • Travel: 10%-15% for site visits, operational reviews, and integration activities.
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