Division Controller for Fabrication Operations
hace 5 días
Job Purpose: The Division Controller will be responsible for all financial aspects of regional operations, including financial forecasting, planning, budgeting, and financial control systems.
Nature of Duties:
- 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.
- Set up and monitor 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.
- Develop and implement 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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