Division Controller for Fabrication Operations
hace 5 días
The Fabrication Division Controller will be responsible for all financial aspects of regional operations, including financial forecasting, planning, budgeting, and financial control systems. This role will work closely with Manufacturing Operations Leaders to assist in all aspects of the business, including operations efficiency, costs, process improvement, internal control development and compliance, sophisticated financial analysis, project-specific analysis, and general business partnership.
Key Responsibilities:
* Develops and directs the activities of professional staff involving the financial aspects of regional operations, including financial forecasting, planning, budgeting, credit and collections, cost accounting, and financial control systems.
* Manages and directs staff to conduct all routine procedures and duties associated with the regional controller organization.
* Provides advice and counsel to regional operating management to ensure the optimum performance of the region.
* Interprets financial data collection to influence, recommend, or impel management toward logical decisions consistent with company objectives.
* Sets up and monitors systems of internal control consistent with the direction provided by the Group Controller and Manager of Tax & Treasury.
* Monitors regional credits and collections.
* Prepares financial projections and company status reports to regional and corporate management as required and coordinates discussions with corporate management on financial matters.
* Identifies and implements programs that control the corporation's financial risk, including implementation of programs established by the Group Controller and Manager of Tax & Treasury.
* Develops and implements systems to control manufacturing operation costs and maintain systems to monitor product lines and customer profitability.
Requirements:
* BA or equivalent plus 10 or more years of related experience.
* Manufacturing environment industry experience is strongly desired.
* Must possess analytical, organizational planning, communication, budgeting, and forecasting abilities and the ability to work independently in a changing environment.
* International experience is not required or would be a definite asset.
* Experience in Contract Metal Fabrication, Machining, or other component-level manufacturing industries.
* Experience working in a fast-paced and dynamic manufacturing environment.
* Strong presentation/interpersonal skills & ability to deal at an Executive level.
* Confident and 'hands-on' personality with strong problem-solving and issue management skills.
* Experience with fully integrated manufacturing and financial IT systems (Oracle experience preferred).
* CPA or CMA preferred.
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