Manufacturing Segment Controller & Finance Lead (Travel)

Key People; Village of Mineola (NY); On-site; USD 175,000 - 225,000; Full time

Benefits offered by this job

Health benefits

401(k)

Paid time off

Job summary

Key People in Mineola, NY is seeking a hands-on Business Segment Controller to serve as the site finance lead. You will partner with the business unit manager, directing financial reporting, budgeting, forecasting, and operational analyses with a strong focus on costing, inventory, and working capital.

You will oversee month-end processes, capital expenditure analyses, and audits, ensuring adherence to US GAAP and SOX.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA or Master’s degree preferred.
• 7+ years of progressive manufacturing accounting and finance experience.
• 3-5 years of leadership or management experience.
• Strong knowledge of financial reporting, budgeting, forecasting, financial modeling, US GAAP, ASC 606, and SOX 404.
• Product cost accounting, inventory management, and working capital optimization.
• Excel and PowerPoint; experience with Oracle, HFM, and Power BI preferred.
• Public company and M&A experience preferred.
• Strong communication and presentation skills, with the ability to work independently and meet strict deadlines.

Responsibilities

• Lead monthly, quarterly, and annual financial reporting, month-end close, reconciliations, and variance analysis.
• Budgets and forecasts; analyze revenue, profitability, expenses, and working capital.
• Monitor KPIs, improve productivity, reduce costs, and support product development.
• Oversee product costing, inventory valuation, physical counts, and obsolete inventory reserves.
• Drive working capital improvements across accounts receivable, inventory, and accounts payable.
• Evaluate capital expenditures and prepare financial analyses, including NPV calculations.
• Ensure compliance with US GAAP, SOX, internal controls, and company policies.
• Support internal and external audits and divisional reporting requirements.

Skills

Accounting

Finance

Leadership

US GAAP

SOX

Forecasting

Communication

Presentation

Financial Modeling

Costing

Education

Bachelor's in Accounting/Finance

CPA or Master's preferred

Tools

Excel

PowerPoint

Oracle

HFM

Power BI

Job description

Key People in Mineola, NY is seeking a hands-on Business Segment Controller to serve as the site finance lead. You will partner with the business unit manager, directing financial reporting, budgeting, forecasting, and operational analyses with a strong focus on costing, inventory, and working capital.

You will oversee month-end processes, capital expenditure analyses, and audits, ensuring adherence to US GAAP and SOX.