Manufacturing Finance Controller | Strategy, Forecasting & Controls

Talentify; Gainesville (GA); On-site; USD 110,000 - 180,000; Full time

Benefits offered by this job

Medical, Rx, Dental, Disability, Life

Retirement Savings Plan with Company 2

Education Assistance

Bonus Plan Eligibility

Parental Leave

Job summary

Hydro Extrusions North America is seeking a Controller to lead financial position management, budgeting, forecasting, and internal controls for the plant. You will oversee month-end closings, inventories, and provide analytics to plant leadership to drive profitability.

The ideal candidate has a BS in Accounting or Finance, 5+ years in accounting with cost and managerial focus, and strong ERP experience (Oracle/SAP/Hyperion). CMA or CPA is a plus.

Qualifications

• Bachelor of Science in Accounting or Finance.
• Minimum of 5 years of accounting experience, with a focus in cost accounting and managerial experience
• Minimum of 5 years’ experience in systems such as: Oracle, SAP, AS400, Hyperion, ADP, Ultimate, full ERP capabilities

Responsibilities

• Successfully completes monthly closing cycles to reflect the plant’s financial position (P&L, capital base, cash from operations).
• Directs and oversees monthly physical inventories.
• Provides financial analysis support/guidance to all line managers and Plant Manager.
• Directs and completes planning, forecasting and budgeting processes for the operation.
• Monitors the operation’s financial policies, practices, and procedures.
• Ensures internal controls to safeguard the company’s assets and adheres to policies.
• Directs procurement activities and ensures alignment with company values.
• Manages capital spending requests and develops business cases for management.

Skills

Cost accounting

Managerial accounting

Financial analysis

Forecasting

Education

Bachelor of Science in Accounting or Finance

Tools

Oracle

SAP

AS400

Hyperion

ADP

Ultimate

Job description

Hydro Extrusions North America is seeking a Controller to lead financial position management, budgeting, forecasting, and internal controls for the plant. You will oversee month-end closings, inventories, and provide analytics to plant leadership to drive profitability.

The ideal candidate has a BS in Accounting or Finance, 5+ years in accounting with cost and managerial focus, and strong ERP experience (Oracle/SAP/Hyperion). CMA or CPA is a plus.