Controller - Manufacturing - On-Site - (180k-220k + Bonus)

LHH; Addison (TX); On-site; USD 180,000 - 280,000; Full time

Job summary

LHH is seeking a hands-on Corporate Controller to build scalable finance infrastructure and lead public company readiness. You will oversee multi‑entity accounting with SEC reporting exposure, manage SOX controls, and drive global policy standardization from a leadership role in Addison, TX.

The ideal candidate has 15+ years in finance, CPA credential, and a track record of leading global teams, ERP automation, and strategic finance initiatives in technology or healthcare arenas.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA required.
• 15+ years of progressive accounting and finance experience.
• Strong background in SEC reporting, SOX compliance, and public company environments.
• Proven leadership experience managing global or multi‑functional teams.
• Experience with ERP systems and financial automation tools.
• Excellent analytical, financial modeling, and communication skills.
• Industry experience in healthcare, medical devices, or technology preferred.

Responsibilities

• Lead monthly, quarterly, and annual financial reporting in accordance with U.S. GAAP and IFRS.
• Drive readiness for public company reporting, including SEC filings (S-1, 10-K, 10-Q, 8-K).
• Design, implement, and maintain SOX‑compliant internal controls.
• Oversee the month‑end close process, including variance analysis and financial reviews.
• Partner with FP&A on budgeting, forecasting, and long‑range planning initiatives.
• Develop financial models and reporting packages for executive leadership and external stakeholders.
• Lead process improvements, automation initiatives, and system enhancements (ERP, reporting tools).
• Standardize global accounting policies and processes across business units.
• Manage and develop teams across accounting, reporting, and shared services functions.
• Collaborate cross‑functionally with Legal, Operations, IT, and international teams.
• Support IPO readiness efforts, including audit coordination and financial due diligence.
• Assist with strategic initiatives such as M&A, capital planning, and board reporting.
• Manage relationships with auditors, lenders, and external advisors.

Skills

SEC reporting

SOX compliance

leadership

financial modeling

ERP systems

multi-entity

analytical skills

communication skills

Education

Bachelor's degree in Accounting or Finance

CPA

MBA (preferred)

Tools

ERP systems

Financial automation tools

Job description

LHH is seeking a Corporate Controller to join a high-growth, global organization. This role will play a critical part in building a scalable finance infrastructure, enhancing reporting transparency, and leading public company readiness efforts. The ideal candidate is a hands‑on, technically strong accounting leader with experience in complex, multi‑entity environments and exposure to SEC reporting and SOX compliance.

Job Responsibilities:

• Lead monthly, quarterly, and annual financial reporting in accordance with U.S. GAAP and IFRS
• Drive readiness for public company reporting, including SEC filings (S-1, 10-K, 10-Q, 8-K)
• Design, implement, and maintain SOX‑compliant internal controls
• Oversee the month‑end close process, including variance analysis and financial reviews
• Partner with FP&A on budgeting, forecasting, and long‑range planning initiatives
• Develop financial models and reporting packages for executive leadership and external stakeholders
• Lead process improvements, automation initiatives, and system enhancements (ERP, reporting tools)
• Standardize global accounting policies and processes across business units
• Manage and develop teams across accounting, reporting, and shared services functions
• Collaborate cross‑functionally with Legal, Operations, IT, and international teams
• Support IPO readiness efforts, including audit coordination and financial due diligence
• Assist with strategic initiatives such as M&A, capital planning, and board reporting
• Manage relationships with auditors, lenders, and external advisors

Job Requirements:

• Bachelor’s degree in Accounting or Finance required; CPA required
• 15+ years of progressive accounting and finance experience
• Strong background in SEC reporting, SOX compliance, and public company environments
• Proven leadership experience managing global or multi‑functional teams
• Experience with ERP systems and financial automation tools
• Excellent analytical, financial modeling, and communication skills
• Industry experience in healthcare, medical devices, or technology preferred
• Advanced degree (MBA or Master’s) preferred