Divisional Controller

Key Responsibilities

• Lead month-end, quarter-end, and year-end close for the plant: journal entries, accruals, reconciliations, and variance analysis.
• Prepare and deliver accurate financial statements, KPI reports, and plant-level P&L analysis; explain variances to operations and corporate finance.
• Develop and maintain budgets, quarterly forecasts, and rolling financial plans in partnership with plant leadership.
• Oversee cost accounting: standard cost maintenance, cost roll-ups, inventory valuation, scrap, WIP, and overhead allocation.
• Manage intercompany transactions.
• Implement and enforce internal controls requirements as applicable; support external audits.
• Drive continuous improvement initiatives: cost reduction, process efficiency, throughput improvement, and margin enhancement projects.
• Supervise, coach, and develop plant accounting staff; set goals, monitor performance, and ensure appropriate staffing and coverage.
• Support capital expenditure planning, ROI analysis, and project accounting for plant investments.
• Coordinate with corporate finance, tax, and payroll teams to ensure consistency and compliance.

Key Performance Metrics

Qualifications