Factory Finance Controller: Profitability & Lean Champion

Top Prospect Group

Winsted (CT)

On-site

USD 100,000 - 150,000

Full time

4 days ago
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Job summary

Top Prospect Group in Winsted, CT is seeking a Finance Controller to partner with factory management, providing timely financial analysis, reporting, and KPIs to maximize factory performance. You will lead the annual budgeting and planning, monitor performance against forecasts, and oversee standard costing, variances, and month-end close, enabling clear management decisions.

From cost reductions to capital investments, you will drive profitability improvements across operations and collaborate

Qualifications

  • Experience in business or factory controlling with a strong accounting background in a manufacturing environment.
  • Strong knowledge of standard cost accounting, manufacturing variances, budgeting, forecasting, and month-end closing.
  • Ability to analyze complex financial and operational data and translate findings into clear recommendations for management.
  • Experience with ERP systems and data analytics/BI tools such as Power BI is preferred.

Responsibilities

  • Provide timely financial analysis, reporting, and KPIs to maximize factory performance.
  • Identify opportunities to improve profitability, working capital, asset turns, and margins.
  • Lead budgeting and planning process, establishing targets and contingencies.
  • Monitor performance against budgets, analyze variances, and recommend actions.
  • Ensure internal controls and procedures are effective and followed.
  • Manage all cost accounting activities, including standard costing and month-end close.
  • Support lean manufacturing and track financial savings initiatives.
  • Provide financial oversight for capital investments and business case analysis.
  • Support quoting and new business with cost estimates and profitability analysis.
  • Coordinate financial data collection and reporting across factory and value chain.
  • Assist annual audits, tax requirements, and other corporate finance activities.
  • Prepare ad hoc analyses for factory and corporate leadership.
  • Provide financial Controlling support for the Winsted Sales Unit.
  • Maintain presence on the manufacturing floor and collaborate with Operations, Engineering, Supply Chain.

Skills

Financial analysis
Profitability improvement
ERP systems
Microsoft Excel
Cross-functional collaboration
Communication skills
On-floor manufacturing

Tools

Power BI
Microsoft Excel

Job description

Top Prospect Group in Winsted, CT is seeking a Finance Controller to partner with factory management, providing timely financial analysis, reporting, and KPIs to maximize factory performance. You will lead the annual budgeting and planning, monitor performance against forecasts, and oversee standard costing, variances, and month-end close, enabling clear management decisions.

From cost reductions to capital investments, you will drive profitability improvements across operations and collaborate

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