Manufacturing Segment Controller — Growth & Cost Leadership

Calqulate

Village of Mineola (NY)

On-site

USD 175,000 - 225,000

Full time

12 days ago

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Benefits offered by this job

Travel: 10%-15% for site visits and re
Competitive compensation

Job summary

Calqulate is seeking a seasoned Business Segment Controller to lead site finance and act as a strategic partner to the business unit manager. You will oversee financial reporting, budgeting, forecasting, and costing with a strong focus on manufacturing cost accounting, inventory management, and working capital optimization.

You will manage month‑end close, close collaboration with audits, and strict adherence to US GAAP and SOX while driving operational improvements and cost reductions across

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 & forecasts, analyzing revenue, profitability, expenses, and working capital.
  • Monitor KPIs, improve productivity, reduce costs, and support product development.
  • Oversee product costing, inventory valuation, physical counts, and excess and obsolete inventory reserves.
  • Drive working capital improvements across accounts receivable, inventory, accounts payable, and other operating accounts.
  • Evaluate capital expenditures & prepare financial analyses, inc: NPV calculations.
  • Compliance with US GAAP, SOX requirements, internal controls, & company policies.
  • Support internal and external audits and divisional reporting requirements.

Skills

Financial reporting
Budgeting
Forecasting
Financial modeling
US GAAP
SOX 404
Product costing
Inventory management
Working capital
Leadership
Communication

Education

Bachelor’s degree in Accounting or Finance
CPA
Master’s degree

Tools

Excel
PowerPoint
Oracle
HFM
Power BI

Job description

Calqulate is seeking a seasoned Business Segment Controller to lead site finance and act as a strategic partner to the business unit manager. You will oversee financial reporting, budgeting, forecasting, and costing with a strong focus on manufacturing cost accounting, inventory management, and working capital optimization.

You will manage month‑end close, close collaboration with audits, and strict adherence to US GAAP and SOX while driving operational improvements and cost reductions across

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