Controller

Torrey Holistics; Louisville (KY); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Quarterly incentive pay

Great benefits

New 70,000 sq ft facility

Job summary

Whelan Machine & Tool LLC in Louisville, KY, seeks a Controller to lead the subsidiary's close, reporting, budgeting, forecasting, and internal controls. You will oversee day-to-day accounting, cost accounting, and cash flow visibility, coordinating with the Ajax Finance VP on consolidation and covenants.

Responsibilities include managing the close, variance analysis, and ERP system integrity, while guiding the accounting team and ensuring CMMC 2.0 ITAR compliance and mature internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Strong Excel skills and hands-on ERP experience.
• Working knowledge of GAAP and internal controls.

Responsibilities

• Own the monthly, quarterly, and annual close process for WMT and ensure accurate statements.
• Prepare balance sheet reconciliations and consolidate reporting for leadership.
• Manage budgeting, rolling cash flow forecasts, and variance analysis.

Skills

Excel proficiency

GAAP knowledge

Internal controls

Forecasting & variance analysis

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics NAV/Business Central

Job description

Attention! Now Hiring …Looking forward to your next big opportunity?Whelan Machine is growing, and we want YOU to join our team!We’re proud to be part of the Department of Defense (DoD) and offer you a chance to work in an exciting, fast-paced industry.Supporting the mission with world-class precision is at the heart of what we do.Whelan Machineis a mission-critical supplier of high-precision machining for the U.S defense industrial base. We offer quarterly incentive pay and the opportunity to work in our new and improved 70,000-square foot facility!Competitive payGreat benefitsQuarterly incentive paysA workplace that values YOUR skill and growthBe part of the DoD and helping make a differenceSupporting the mission with world-class precisionBrand-new 70,000 sq. ft. facilityOur mission is to build a world-class team of skilled professionals, and we want YOU to be a part of it.If you're in Louisville or nearby, don't miss this opportunity!Apply today and become part of the Whelan family.POSITION SUMMARYThe Controller for Whelan Machine & Tool (WMT) owns the subsidiary's full accounting close, financial reporting, budgeting, forecasting, and internal controls function. This role manages day-to-day accounting operations, cost accounting for a defense manufacturing environment, and cash flow visibility. The Controller works closely with the Ajax Defense VP of Finance on consolidated reporting, intercompany transactions, and covenant/lender compliance, and serves as the primary financial point of contact for WMT operations leadership.KEY RESPONSIBILITIESFinancial Close & ReportingOwn the monthly, quarterly, and annual close process for WMT, ensuring accurate and timely financial statements.Prepare and review balance sheet reconciliations, ensuring the balance sheet, income statement, and cash flow statement remain reconciled and internally consistent.Deliver monthly financial and operational reporting packages to Ajax parent-company leadership, including variance analysis against plan/budget.Maintain the general ledger, chart of accounts, and month-end journal entry process within the ERP system.Budgeting & ForecastingOwn the annual operating budget process for WMT, partnering with Operations and Sales to build revenue, cost, and headcount plans by department and program.Maintain and update the rolling 13-week cash flow forecast and a longer-horizon (12+ month) financial forecast, reflecting current bookings, backlog, and production schedule.Produce monthly variance analysis comparing actuals to budget and forecast, identifying and explaining material drivers (volume, price, cost, mix) for parent-company review.Reforecast throughout the year as bookings, contract awards, and production plans change, keeping the operations leadership ahead of variances rather than reactive to them.Support capital expenditure planning and prioritization.Cost Accounting & Government Contract ComplianceMaintain standard and actual cost accounting for a discrete manufacturing environment, including labor, material, and overhead allocation.Support cost accounting practices and cost pool structures in coordination with Ajax finance leadership.Support pricing, quoting, and program financial analysis in partnership with Program Management and Sales.Cash Management & BankingManage day-to-day cash positioning, AR collections, and AP prioritization, including coordination with critical suppliers on payment terms.Serve as a point of contact for the LOC lender relationship, providing timely and accurate reporting as required under the credit agreement.Track and reconcile intercompany transactions and management fee arrangements between WMT and Ajax.Internal Controls & Regulatory ComplianceMaintain internal controls over financial reporting appropriate for a CMMC Level 2-certified, ITAR-registered manufacturing environment.Support annual audit, tax, and insurance renewal processes for WMT.Ensure Kentucky sales and use tax compliance, including manufacturing exemption documentation under KRS 139.470.Team Leadership & SystemsManage and develop WMT accounting staff (AP, AR, cost accounting, and payroll support functions).Serve as finance lead on ERP system administration and evaluation initiatives, maintaining data integrity across the platform.Identify and implement process improvements to strengthen close speed, forecasting accuracy, and reporting quality.REQUIRED QUALIFICATIONSBachelor's degree in Accounting, Finance, or related field.7+ years of progressive accounting experience, including 2+ years in a Controller or senior accounting management role.Manufacturing industry experience, including standard/actual cost accounting and inventory valuation.Strong Excel skills and hands-on ERP experience (Microsoft Dynamics NAV/Business Central, comparable discrete manufacturing ERP).Demonstrated experience owning an annual budgeting process and producing rolling financial forecasts, including variance analysis against plan/budget.Working knowledge of GAAP and internal controls in a closely held or private-equity-backed manufacturing environment.U.S. Person status required due to ITAR/export control regulations governing access to controlled technical data.PREFERRED QUALIFICATIONSStrong hands-on plant/manufacturing controllership experience in lieu of certification are encouraged to apply. CMA or progress toward is a plus but not a prerequisite.Experience in a defense, aerospace, or other ITAR-regulated manufacturing environment.Familiarity with CMMC 2.0 requirements and CUI data handling practices.Demonstrated track record of career progression through plant/shop-floor accounting roles (cost accountant, staff accountant, assistant controller) into a controllership position, reflecting applied operational expertise.Experience with managing treasury functions.KEY COMPETENCIESHigh attention to detail with the ability to identify and resolve reconciliation discrepancies independently.Comfortable operating in a lean, hands-on finance function — this role blends strategic reporting with day-to-day transactional ownership.Strong written and verbal communication skills, with the ability to present financial results clearly to non-financial operations and executive stakeholders.Sound judgment under time and liquidity pressure; discretion with sensitive financial and CUI data.PHYSICAL & ITAR REQUIREMENTSPrimarily office-based with periodic visits to the WMT production floor; standard PPE required when on the shop floor.Access to ITAR-controlled technical data and CUI requires verification of U.S. Person status prior to employment.Travel required: Less than 10%.Whelan Machine & Tool LLC is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other legally protected status. This position requires access to information subject to U.S. export control regulations (ITAR/EAR); employment is contingent upon verification of U.S. Person status.