Financial Production Controller
Menomonee Falls, WI - USA
Job Summary
Job Title:Financial productionControl
Department:Finance
Reports to:CFO
Classification:Exempt
Location:Varies
Travel:Little Travel Required
Job Summary:The Controller will plan and direct the accounting operations at the assigned facilities.
Duties/Responsibilities:
Leads the facilities closing process and ensures financial reporting meets corporate deadlines andcomplies withcorporate policies
Produces periodic financial reports; ensures the reported resultscomply withgenerally acceptedaccounting principles and international financial reporting standards
Performs analyses and prepares accounting journal entries related tonumerousareas (prepaids accruals payroll inventory etc.)
Performs monthly account reconciliations
Produces budgets and forecasts; follows up on deviations
Lead the development of quarterly forecasts for assigned locations
Analyze actual results vs.forecastsand prepare variance analyses.
Identifyfinancial trends risks and opportunities providing recommendations for action.
Partner with operations to analyze various production metrics
Prepare and presentad hoccostanalyses and reports
Reconcile inventory balances across ERP system and physical counts.
Analyze and report inventory reserves (slow-moving obsolete).
Provide cost data for makevsbuy decisions pricing updates and profitability analysis
Performs other related duties as necessary or assigned.
Education and Experience:
Bachelorsdegree in Accounting or Business Administration required.
Five years or more of related experience
Advanced Excel skills and the ability to learnnew technologies
Experience of (Infor) Visual ERP is a plus
Required Skills/Abilities:.
Excellent written and verbal communication skills.
Excellent organizational and time management skills.
Proficientin accounting and tax preparation software.
Proficient in Microsoft Office Suite or similar software.
Physical Requirements:
Prolongedperiodssitting at a desk and working on a computer.
Must be able tolift upto 15 pounds at times.
Able to travel as needed.
All qualified applicants will receive consideration for employment without discriminationon the basis ofrace color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other factors prohibited by law.