Division Controller - Manufacturing

State Industrial Products Corporation; North Olmsted (OH); Hybrid; USD 85,000 - 110,000; Full time

Job summary

State Industrial Products Corporation in Ohio seeks a seasoned financial professional to lead analysis, budgeting, cost control and reporting for manufacturing operations. The role directs financial and business analysis, supporting operational goals with rigorous financial discipline.

Responsibilities include preparing statements, budgets, GAAP/SOX compliance, inventory controls, and cost variance reviews across sites; strong SAP Hana, Access and Excel skills are required.

Qualifications

• 6–8 years of financial experience in manufacturing.
• Bachelor's degree in Finance or Accounting.
• SAP Hana, Access and Excel proficiency.

Responsibilities

• Assist in the preparation of monthly, quarterly and yearly financial statements.
• Oversee development of annual operating, capital and financial budgets for the Contract Manufacturing division and the operational groups.
• Provide recommendations for continuous improvement in financial performance.
• Implement appropriate inventory control and valuation procedures.
• Perform research, develop analysis and manage projects.
• Prepare performance reports, analysis and direction in support of business goals and objectives.
• Assist with the preparation of quotations for new and existing business and analyze potential financial impact of new business.
• Review, analyze and report costing, inventory and production variances.
• Analyze standard costs, perform and review cost changes including cost updates, labor and overhead rate changes, as well as any other production-related changes.
• Review, analyze and report costing, inventory and production variances.
• Develop and maintain sound control procedures at operational sites including: Inventory controls and procedures (Cycle Counting, E&O analysis); Fixed assets inclusion with tagging; Revenue recognition.
• GAAP and SOX compliance.
• Instill cost control disciplines throughout the division.
• Special projects, as assigned.

Skills

Financial analysis

Budgeting

Cost accounting

Education

Bachelor's degree in Finance or Accounting

Tools

SAP Hana

Access

Excel

Job description

POSITION SUMMARY

Directs financial analysis, business analysis, budget, cost controls, cost accounting and reporting for operations.

POSITION RESPONSIBILITIES

• Assist in the preparation of monthly, quarterly and yearly financial statements
• Oversee the development of annual operating, capital and financial budgets for the Contract Manufacturing division and the operational groups
• Provide recommendations for continuous improvement in financial performance
• Implement appropriate inventory control and valuation procedures
• Perform research, develop analysis and manage projects
• Prepare performance reports, analysis and direction in support of business goals and objectives
• Assist with the preparation of quotations for new and existing business and analyze potential financial impact of new business
• Review, analyze and report costing, inventory and production variances
• Analyze standard costs, perform and review cost changes including cost updates, labor and overhead rate changes, as well as any other production-related changes
• Review, analyze and report costing, inventory and production variances
• Responsible for developing and maintaining sound control procedures at the operational sites including:
  • Inventory controls and procedures (Cycle Counting, E&O analysis)
  • Fixed assets, including physical inventory and tagging
  • Revenue recognition
• GAAP and SOX compliance
• Instill cost control disciplines throughout the division
• Special projects, as assigned

EXPERIENCE REQUIRED

• 6-8 years of financial experience in manufacturing
• Bachelors degree in Finance or Accounting
• SAP (Hana), Access, Excel exert